EDENBRIDGE PROPERTIES LLP - Filleted accounts

Registered number

OC376927

EDENBRIDGE PROPERTIES LLP

Filleted Accounts

31 March 2025

EDENBRIDGE PROPERTIES LLP
Registered number:		OC376927
Balance Sheet
as at 31 March 2025
Notes		2025		2024
£			£
Fixed assets
Tangible assets	3	230,608		297,081
Current assets
Cash at bank and in hand		114,105		134,988

Creditors: amounts falling due within one year	4	(180,958)		(91,203)

Net current (liabilities)/assets		(66,853)		43,785

Total assets less current liabilities		163,755		340,866

Creditors: amounts falling due after more than one year	5	(103,393)		(107,050)


Net assets attributable to members		60,362		233,816

Represented by:
Loans and other debts due to members	6	(65,623)		108,656

Members' other interests
Other reserves		125,985		125,160

		60,362		233,816

Total members' interests
Loans and other debts due to members	6	(65,623)		108,656
Members' other interests		125,985		125,160

		60,362		233,816

For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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.
The 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.

These accounts were approved by the members on 28 October 2025 and signed on their behalf by:


R Maru
Designated member

EDENBRIDGE PROPERTIES LLP
Notes to the Accounts
for the year ended 31 March 2025

1	Accounting policies

	Basis of preparation
	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.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Division of profits
	Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.

	Taxation
	Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	Nil




	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Members' capital
	Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the LLP		2		2


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 April 2024				297,081
	Additions				777
	Disposals				(67,250)
	At 31 March 2025				230,608

	Depreciation
	At 31 March 2025				-

	Net book value
	At 31 March 2025				230,608
	At 31 March 2024				297,081


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Bank loans and overdrafts		10,296		10,539
	Other taxes and social security costs		2,719		2,721
	Other creditors		167,943		77,943
			180,958		91,203


5	Creditors: amounts falling due after one year		2025		2024
£				£

	Bank loans		103,393		107,050











6	Loans and other debts due to members		2025		2024
£				£

	Loans from members		(65,623)		108,656

	Amounts falling due within one year		(65,623)		108,656

	Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.


7	Other information

	EDENBRIDGE PROPERTIES LLP is a limited liability partnership incorporated in England. Its registered office is:
	The Preistly
	42 Abbots Lane
	Kenley
	Surrey
	CR8 5JH