Registered No. OC433755 (England and Wales)
Doringo Properties LLP
Unaudited accounts
for the year ended 31 March 2025
Doringo Properties LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Jack Aloysius Lewis
Registered Number
OC433755 (England and Wales)
Registered Office
Brittons Farm
Waterloo Road
Wokingham
Berkshire
RG40 3BZ
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Doringo Properties LLP
Statement of financial position
as at 31 March 2025
Investment property
12,480,577
12,015,000
Cash at bank and in hand
19,400
109,908
Creditors: amounts falling due within one year
(68,427)
(42,273)
Net current (liabilities)/assets
(49,027)
67,635
Total assets less current liabilities
12,431,550
12,082,635
Creditors: amounts falling due after more than one year
(5,891,524)
(5,503,563)
Net assets attributable to members
6,540,026
6,579,072
Loans and other debts due to members
(153,986)
2,567
Members' capital classified as equity
6,694,012
6,576,505
Loans and other debts due to members
(153,986)
2,567
Members' other interests
6,694,012
6,576,505
For the year ending 31 March 2025 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 accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 12 July 2025.
Mr Timothy Lewis
Designated member
Limited Liability Partnership Registration No. OC433755
Doringo Properties LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Investment properties are revalued a minimum of every five years and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
Doringo Properties LLP is a limited liability partnership, incorporated in England and Wales, registration number OC433755. Its registered office is Brittons Farm, Waterloo Road, Wokingham, Berkshire, RG40 3BZ.
Fair value at 1 April 2024
12,015,000
At 31 March 2025
12,480,577
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,961
-
Other creditors
41,066
41,823
The amount include £41,066 (2024 - £41,823 ) held as deposits from tenants and is due back to them at the end of their tenancy subject to any retentions.
5
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
5,891,524
5,503,563
The amounts due relate to mortgages against the properties shown in the Investment Properties section of these accounts. They are all interest only.
These mortgages are secured against the properties shown in the accounts.
Doringo Properties LLP
Notes to the Accounts
for the year ended 31 March 2025
6
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(153,986)
2,567
Amounts falling due within one year
(153,986)
2,567
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).