IRIS Accounts Production v25.2.0.378 OC435722 designated member designated member 1.4.23 30.3.24 30.3.24 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC435722 2023-03-31 OC435722 2024-03-30 OC435722 2023-04-01 2024-03-30 OC435722 2023-03-31 OC435722 ns15:EnglandWales 2023-04-01 2024-03-30 OC435722 ns14:PoundSterling 2023-04-01 2024-03-30 OC435722 ns10:PartnerLLP1 2023-04-01 2024-03-30 OC435722 ns10:PartnerLLP2 2023-04-01 2024-03-30 OC435722 ns10:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-30 OC435722 ns10:SmallEntities 2023-04-01 2024-03-30 OC435722 ns10:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-30 OC435722 ns10:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-30 OC435722 ns10:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-30 OC435722 ns10:FullAccounts 2023-04-01 2024-03-30 OC435722 ns10:PartnerLLP3 2023-04-01 2024-03-30 OC435722 ns10:RegisteredOffice 2023-04-01 2024-03-30 OC435722 ns5:CurrentFinancialInstruments 2024-03-30 OC435722 ns5:Non-currentFinancialInstruments 2024-03-30 OC435722 ns5:PlantMachinery 2023-03-31 OC435722 ns5:PlantMachinery 2024-03-30 OC435722 ns5:PlantMachinery 2023-03-31 OC435722 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-30

REGISTERED NUMBER: OC435722 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2023 to 30 March 2024

for

Stig Properties (Kent) LLP

Stig Properties (Kent) LLP (Registered number: OC435722)

Contents of the Financial Statements

for the Period 1 April 2023 to 30 March 2024

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Stig Properties (Kent) LLP

General Information

for the Period 1 April 2023 to 30 March 2024

| DESIGNATED MEMBERS: | Agravain Advisory Limited

| Mr J B Smith-Thompson

| Mrs A L Smith-Thompson

| REGISTERED OFFICE: | Affinity House Beaufort Court, Sir Thoma

| Medway City Estate

| Rochester

| Kent

| ME2 4FD

| REGISTERED NUMBER: | OC435722 (England and Wales)

| ACCOUNTANTS: | ASM Chartered Accountants

| ASM House

| 103a Keymer Road

| Hassocks

| West Sussex

| BN6 8QL

Stig Properties (Kent) LLP (Registered number: OC435722)

Balance Sheet

30 March 2024

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 2,078 |  |

| Investment property | 5 | 5,211,173 |  |

5,213,251 |  |

| CURRENT ASSETS

| Debtors | 6 | 157,435 |  |  |

| Cash at bank | 39,020 |  |  |

196,455 |  |

| CREDITORS

| Amounts falling due within one year | 7 | 1,042,319 |  |

| NET CURRENT LIABILITIES | (845,864 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 4,367,387 |  |

| CREDITORS

| Amounts falling due after more than one year | 8 | 4,367,387 |  |

| NET LIABILITIES ATTRIBUTABLE TO MEMBERS | - |  |

| LOANS AND OTHER DEBTS DUE TO MEMBERS | - |  |

| TOTAL MEMBERS' INTERESTS

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 30 March 2024.

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.

Stig Properties (Kent) LLP (Registered number: OC435722)

Balance Sheet - continued

30 March 2024

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 2 October 2025 and were signed by:

Mr J B Smith-Thompson - Designated member

Stig Properties (Kent) LLP (Registered number: OC435722)

Notes to the Financial Statements

for the Period 1 April 2023 to 30 March 2024

1. | STATUTORY INFORMATION

| Stig Properties (Kent) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| 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.

3. | EMPLOYEE INFORMATION

| The average number of employees during the period was 1 .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2023

| and 30 March 2024 | 2,078 |  |

| NET BOOK VALUE

| At 30 March 2024 | 2,078 |  |

| At 31 March 2023 | 2,078 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2023

| and 30 March 2024 | 5,211,173 |  |

| NET BOOK VALUE

| At 30 March 2024 | 5,211,173 |  |

| At 31 March 2023 | 5,211,173 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 157,435 |  |

Stig Properties (Kent) LLP (Registered number: OC435722)

Notes to the Financial Statements - continued

for the Period 1 April 2023 to 30 March 2024

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 1,042,319 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Trade creditors | 4,367,387 |  |