| SHF Property Investments LLP |
| Registered Number:OC386143 |
For the period ended 28 June 2024
England and Wales
Report of the Members and Unaudited Financial Statements
For the period ended 28 June 2024
SHF Property Investments LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
SHF Property Investments LLP
Statement of Financial Position
2023
2024
| Property, plant and equipment |
23,091
24,031
23,091
24,031
369,941
386,566
| Trade and other receivables |
1,902,982
2,109,018
2
13,131
20,412
| Cash and cash equivalents |
2,508,715
2,293,335
| Trade and other payables: amounts falling due within one |
| year |
(1,944,422)
(2,154,639)
3
348,913
354,076
Net current assets
| Total assets less current liabilities |
377,167
372,944
377,167
Net assets attributable to members
372,944
| Loans and other debts due to members |
372,944
332,604
4
4,223
40,340
4,223
40,340
377,167
372,944
| Loans and other debts due to members |
372,944
332,604
4
4,223
40,340
377,167
372,944
| For the period ended 28 June 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs. |
| 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 affair of the LLP as at the end of each |
| financial year and of its profit or loss for each 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 |
| Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
| financial statements, so far as applicable to the LLP |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
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For the period ended 28 June 2024
SHF Property Investments LLP
Statement of Financial Position Continued
| Mr Jahid AkbarDesignated Member |
These financial statements were approved by the members on 24 September 2025 and signed on their behalf by:
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For the period ended 28 June 2024
SHF Property Investments LLP
Notes to the Financial Statements
Statutory Information
| SHF Property Investments LLP is a limited liability partnership, domiciled in England and Wales, registration number |
| OC386143. |
| Principal place of business: |
Ram Mill
Gordon Street
Chadderton
Oldham
OL9 9RE
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London
E14 9YQ
| The presentation currency is £ sterling. |
Basis of preparation
| The report and financial statements for the period ended 28 June 2024 have been prepared under the historical cost |
| convention and in accordance with the Section 1A of Financial Reporting Standard 102 'The Financial Reporting |
| Standard applicable in the UK and Republic of Ireland' and the Statement of Recommended Practice "Accounting by |
| Limited Liability Partnerships". |
Taxation
| Taxation on all the LLP's profits is solely the personal liability of individual members and is not dealt with in these |
| financial statements. |
Depreciation of tangible fixed assets
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Fixtures and fittings
Stock
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
| 2. Trade and other receivables |
2024
2023
1,444,828
1,112,346
| Taxation and social securities |
16,198
17,144
647,992
773,492
2,109,018
1,902,982
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For the period ended 28 June 2024
SHF Property Investments LLP
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
350,674
297,517
1,803,965
1,646,905
2,154,639
1,944,422
| 4. Loans and other debts due to members |
2023
2024
| Amounts due to members in respect of profits |
372,944
332,604
372,944
332,604
| 5. Average number of persons employed |
During the year the average number of employees was 0
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