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Registered number: OC415216

Alexandra Court York LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Alexandra Court York LLP

CONTENTS
		Page
Report of the Members		-
Report of the Accountants		-
Profit and Loss Account		-
Balance Sheet		3
Notes to the Accounts		4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		-
Profit and Loss Account Summaries		-
Capital Accounts		-
Current Accounts		-

Alexandra Court York LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DESIGNATED MEMBERS

Stearsby Hagg Property Company Limited

Rawlings York Limited

B, R & J Hurford Limited

REGISTERED OFFICE

Fifteen Rosehill

Montgomery Way

Carlisle

Cumbria

CA1 2RW

COMPANY NUMBER

OC415216

ACCOUNTANTS

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Alexandra Court York LLP

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				3,592,043				3,592,043
CURRENT ASSETS
Debtors		3		106,489				114,781
				106,489				114,781
CREDITORS: Amounts falling due within one year		5		84,964				96,259
NET CURRENT ASSETS						21,525				18,522
NET ASSETS ATTRIBUTABLE TO MEMBERS						3,613,568				3,610,565
LOANS AND OTHER DEBTS DUE TO MEMBERS						3,613,568				3,610,565
MEMBERS ' OTHER INTERESTS
						3,613,568				3,610,565
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						3,613,568				3,610,565
						3,613,568				3,610,565
For the year ending 31/03/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified 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 complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 05/09/2025 and signed on their behalf by
.............................
Stearsby Hagg Property Company Limited
Designated Member

Alexandra Court York LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Investment properties

Investment properties are included in the financial statements at fair value. No depreciation is provided on such property. Changes in fair value are recognised in the profit and loss account.

1c. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Rents are recognised for the period under review.

2. TANGIBLE FIXED ASSETS
		Investment
		Properties		Total
		£		£
Cost
At 01/04/2024		3,592,043		3,592,043
At 31/03/2025		3,592,043		3,592,043
Depreciation
At 31/03/2025		-		-
Net Book Amounts
At 31/03/2025		3,592,043		3,592,043
At 31/03/2024		3,592,043		3,592,043

Alexandra Court York LLP

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				14,179		37,580
Other Debtors				92,310		77,201
				106,489		114,781

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				-		21,777
Taxation and social security				12,168		11,212
Other creditors				72,796		63,270
				84,964		96,259