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REGISTERED NUMBER: OC335759 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Monks Brook Property LLP

Monks Brook Property LLP (Registered number: OC335759)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Income Statement 1

Balance Sheet 2


Monks Brook Property LLP (Registered number: OC335759)

Income Statement
for the Year Ended 31 March 2025

31.3.25 31.3.24
£    £   

TURNOVER 89,958 83,715

Other charges (34,013 ) (21,573 )

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


55,945


62,142

Monks Brook Property LLP (Registered number: OC335759)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 1,664,921 1,664,921

CURRENT ASSETS 1,779 331

CREDITORS
Amounts falling due within one year (1,224,137 ) (1,268,315 )
NET CURRENT LIABILITIES (1,222,358 ) (1,267,984 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

442,563

396,937

CREDITORS
Amounts falling due after more than one
year

(7,907

)

(18,226

)
NET ASSETS 434,656 378,711

LOANS AND OTHER DEBTS DUE TO MEMBERS 434,656 378,711

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Monks Brook Property LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC335759

Registered office: 12 West Links
Tollgate
Chandlers Ford
Eastleigh
Hampshire
SO53 3TG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



Monks Brook Property LLP (Registered number: OC335759)

Balance Sheet - continued
31 March 2025


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 22 September 2025 and were signed by:





Monks Brook Motors Ltd - Designated member