IRIS Accounts Production v25.3.0.601 OC340565 designated member 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC340565 2024-03-31 OC340565 2025-03-31 OC340565 2024-04-01 2025-03-31 OC340565 2023-03-31 OC340565 2023-04-01 2024-03-31 OC340565 2024-03-31 OC340565 ns15:EnglandWales 2024-04-01 2025-03-31 OC340565 ns14:PoundSterling 2024-04-01 2025-03-31 OC340565 ns10:PartnerLLP1 2024-04-01 2025-03-31 OC340565 ns10:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC340565 ns10:SmallEntities 2024-04-01 2025-03-31 OC340565 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC340565 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC340565 ns10:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC340565 ns10:FullAccounts 2024-04-01 2025-03-31 OC340565 ns10:PartnerLLP2 2024-04-01 2025-03-31 OC340565 ns10:PartnerLLP3 2024-04-01 2025-03-31 OC340565 ns10:PartnerLLP4 2024-04-01 2025-03-31 OC340565 ns10:PartnerLLP5 2024-04-01 2025-03-31 OC340565 ns10:RegisteredOffice 2024-04-01 2025-03-31 OC340565 ns5:CurrentFinancialInstruments 2025-03-31 OC340565 ns5:CurrentFinancialInstruments 2024-03-31 OC340565 ns5:CapitalRedemptionReserve 2025-03-31 OC340565 ns5:CapitalRedemptionReserve 2024-03-31 OC340565 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 OC340565 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: OC340565 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

YEOMAN NURSING HOMES PROPERTIES LLP

YEOMAN NURSING HOMES PROPERTIES LLP (REGISTERED NUMBER: OC340565) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| YEOMAN NURSING HOMES PROPERTIES LLP |

GENERAL INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DESIGNATED MEMBERS: | Mr C J Burt

| Mr J W Hemans

| Interlaken Finance Limited

| Ms A J Rathsi

| Mr F Yeganeh

| REGISTERED OFFICE: | The Queens Hotel

| Osborne Road

| Southsea

| PO5 3LJ

| REGISTERED NUMBER: | OC340565 (England and Wales)

| ACCOUNTANTS: | Lewis Brownlee (Chichester) Limited

| Chartered Accountants

| Appledram Barns

| Birdham Road

| Chichester

| West Sussex

| PO20 7EQ

YEOMAN NURSING HOMES PROPERTIES LLP (REGISTERED NUMBER: OC340565) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 1,958,887 |  | 1,929,513 |  |

Debtors | 4 | 430,605 |  | 430,720 |  |

Cash at bank | 626 |  | - |  |

2,390,118 |  | 2,360,233 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,409,292 |  | 1,377,680 |  |

NET CURRENT ASSETS | 980,826 |  | 982,553 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 980,826 |  | 982,553 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 6 | 993,990 |  | 995,717 |  |

MEMBERS' OTHER INTERESTS

Other reserves | (13,164 | ) | (13,164 | ) |

980,826 |  | 982,553 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 6 | 993,990 |  | 995,717 |  |

Members' other interests | (13,164 | ) | (13,164 | ) |

980,826 |  | 982,553 |  |

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 year 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.

YEOMAN NURSING HOMES PROPERTIES LLP (REGISTERED NUMBER: OC340565) |

BALANCE SHEET - continued

31 MARCH 2025

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 10 October 2025 and were signed by:

Mr F Yeganeh - Designated member

YEOMAN NURSING HOMES PROPERTIES LLP (REGISTERED NUMBER: OC340565) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Yeoman Nursing Homes Properties 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. The financial statements are presented for a period longer than one year due to the year end being extended from October 2022 to March 2023, making the current period 17 months.

| Turnover

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

| Stocks

| Stocks are stated at the lower of cost and net realisable value. Cost comprises direct materials, direct labour costs and those overheads which have been incurred in bringing the inventories to their present location and condition. Net realisable value represents the estimated selling price less all estimated costs of completion and costs to be incurred in marketing and selling.

| Land stocks are recognised at the time a liability is recognised - generally after exchange of unconditional contracts. Stock also include interest costs directly attributable to the cost of acquisition and enhancement expenditure.

| Included within work in progress is £593,674 (2024 £573,447) of interest.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was NIL (2024 - NIL).

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

2025 | 2024 |

£ | £ |

| Other debtors | 430,605 |  | 430,720 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 1,409,292 |  | 1,377,680 |  |

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.