Registration number: OC361215

Flat 3-24 GP LLP

Contents

Limited liability partnership information	1
Financial Statements	2 to 4
Balance Sheet	2
Notes to the Financial Statements	3
Non-statutory pages	5
Detailed Profit and Loss Account	5

Flat 3-24 GP LLP

Limited liability partnership information

Designated members

Mr Michael Elliott Mr Peter Ansty

Members

Mr Shabaz Ahmed Mrs Christina Ansty Mr Robert Ayre Mr John Royle Mrs Joan Yates Mr Graham Taylor Miss Maya Batheja

Registered office

81 Borough Road Middlesbrough TS1 3AA

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants 81 Borough Road Middlesbrough TS1 3AA

Flat 3-24 GP LLP

(Registration number: OC361215)
Balance Sheet as at 5 April 2025

	2025  £	2024  £
Fixed assets	-	105,213
Current assets	105,399	14,047
Creditors: Amounts falling due within one year	(17,130)	(180)
Net current assets	88,269	13,867
Total assets less current liabilities	88,269	119,080
Accruals and deferred income	(1,000)	(795)
Net assets attributable to members	87,269	118,285
Represented by:
Total members' interests	87,269	118,285
	87,269	118,285
Total members' interests
Loans and other debts due to members	98,323	98,323
Equity	(11,054)	19,962
	87,269	118,285

Flat 3-24 GP LLP

(Registration number: OC361215)
Balance Sheet as at 5 April 2025

1	General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
81 Borough Road
Middlesbrough
TS1 3AA

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

undiscounted

2	Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 1 (2024 - 1).

Flat 3-24 GP LLP

(Registration number: OC361215)
Balance Sheet as at 5 April 2025

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 5 April 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Flat 3-24 GP LLP (registered number OC361215) were approved by the Board and authorised for issue on 18 August 2025. They were signed on behalf of the limited liability partnership by:

......................................... Mr Michael Elliott Designated member

Flat 3-24 GP LLP

Detailed Profit and Loss Account for the Year Ended 5 April 2025

	2025  £	2024  £
Rental income	9,866	13,891
Administrative expenses
Establishment costs	989	1,128
General administrative expenses	18,013	12,638
Depreciation costs	2,543	2,550
	(21,545)	(16,316)
Other operating income	(19,337)	-
Loss for the year before members' remuneration charged as an expense	(31,016)	(2,425)