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Registered Number: OC449370
Unaudited Financial Statements
for the period ended 31 October 2024
for
SJ AND JT PROPERTIES LLP

SJ AND JT PROPERTIES LLP Contents Page For the Period 03 October 2023 to 31 October 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SJ AND JT PROPERTIES LLP Accountants' Report For the Period 03 October 2023 to 31 October 2024
As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 October 2024 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Bibby & Co (NW) Ltd Bibby & Co (NW) Ltd Penny Lane Business Centre 374 Smithdown Road Liverpool Merseyside L15 5AN 19 November 2024 1

SJ AND JT PROPERTIES LLP Statement of Financial Position As at 31 October 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 2,670,000
|  | 2,670,000
Current assets |  |
Cash at bank and in hand |  | 2,642
Net current assets |  | 2,642
Total assets less current liabilities |  | 2,672,642
Creditors: amount falling due after more than one year | 4 | (1,496,660)
Net assets |  | 1,175,982
Represented by: |  |
Members' other interest |  |
Members' capital |  | 1,173,340
Other reserves |  | 2,642
|  | 1,175,982
|  | 1,175,982
Total members' interests |  |
Members' other interests |  | 1,175,982
|  | 1,175,982
For the period ending 31 October 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006 These accounts were approved by the members and signed on their behalf by: ............................................................................. Designated Member Date approved by the members: 19 November 2024 2

SJ AND JT PROPERTIES LLP Notes to the Financial Statements For the Period 03 October 2023 to 31 October 2024
General Information SJ AND JT PROPERTIES LLP is a limited liability partnership, registered in , registration number OC449370, registration address FIRST FLOOR, ONE COLTON SQUARE LEICESTER, LE1 1QH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. 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:
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 03 October 2023 | - |  | -
Additions | 2,670,000 |  | 2,670,000
Disposals | - |  | -
At 31 October 2024 | 2,670,000 |  | 2,670,000
Depreciation
At 03 October 2023 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 October 2024 | - |  | -
Net book values
Closing balance as at 31 October 2024 | 2,670,000 |  | 2,670,000
Opening balance as at 03 October 2023 | - |  | -
4. | Creditors: amount falling due after more than one year
| 2024 £
--- | ---
Bank Loans & Overdrafts | 1,496,660
| 1,496,660
3