REGISTERED NUMBER: OC450415 (England and Wales)

JVC Property LLP

Unaudited Financial Statements

for the Period 27 December 2023 to 31 March 2025

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

Mr J D Rowbotham

Ms V S A Thomas

Miss C R C Thomas

REGISTERED OFFICE:

Suite 16 Enterprise House

Telford Road

Bicester

Oxfordshire

OX26 4LD

REGISTERED NUMBER:

OC450415 (England and Wales)

ACCOUNTANTS:

Morgan Accountancy Solutions Ltd

Chartered Certified Accountants

Suite 16, Enterprise House

Telford Road

Bicester

Oxon

OX26 4LD

FIXED ASSETS

Investment property

4

1,050,000

CURRENT ASSETS

Cash at bank

11,480

CREDITORS

Amounts falling due within one year

5

2,140

NET CURRENT ASSETS

9,340

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,059,340

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

18,737

MEMBERS' OTHER INTERESTS

Capital accounts

1,040,603

1,059,340

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

18,737

Members' other interests

1,040,603

1,059,340

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 period 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 26 September 2025 and were signed by:

Mr J D Rowbotham - Designated member

1.	STATUTORY INFORMATION

JVC Property LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non convertible preference preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was 3 .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

1,050,000

At 31 March 2025

1,050,000

NET BOOK VALUE

At 31 March 2025

1,050,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Hire purchase contracts

400

Other creditors

1,740

2,140

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up the amounts included in "Loans and other debts due to

members" will rank equally with unsecured creditors.