Rkr Property LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC415399

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,335,989		1,373,709

			1,335,989		1,373,709
CURRENT ASSETS
Debtors	5	542,160		499,099
Cash at bank and in hand		2,766		2,766

		544,926		501,865
Creditors: Amounts Falling Due Within One Year	6	(1,037,519 )		(1,059,788 )

NET CURRENT ASSETS (LIABILITIES)			(492,593 )		(557,923 )

TOTAL ASSETS LESS CURRENT LIABILITIES			843,396		815,786

Creditors: Amounts Falling Due After More Than One Year	7		(411,784 )		(420,797 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			431,612		394,989

REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability		429,428		429,428
Other amounts		21,371		1,815

			450,799		431,243

Equity
Members' other interests
Members' capital		(9,427)		(26,494)
Other reserves		(9,760)		(9,760)

			(19,187)		(36,254)

			431,612		394,989

TOTAL MEMBERS' INTEREST
Amounts due from members			(224,170)		(181,109)
Loans and other debts due to members			450,799		431,243
Members' other interests			(19,187)		(36,254)

			207,442		213,880

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Rkr Property LLP

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Dr Roshan Ravindran

Designated Member

30/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rkr Property LLP is a limited liability partnership, incorporated in England & Wales, registered number OC415399 . The Registered Office is Unit 4, Building 2, Altrincham Road, Wilmslow, Cheshire,, SK9 4LY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not depreciated
Fixtures & Fittings	10% reducing balance method

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2024	996,500	566,785	1,563,285

As at 31 January 2025	996,500	566,785	1,563,285

Depreciation
As at 1 February 2024	-	189,576	189,576
Provided during the period	-	37,720	37,720

As at 31 January 2025	-	227,296	227,296

...CONTINUED

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Rkr Property LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Net Book Value
As at 31 January 2025	996,500	339,489	1,335,989

As at 1 February 2024	996,500	377,209	1,373,709

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	542,160	499,099

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	12,922	16,806
Bank loans and overdrafts	24,381	39,750
Amounts owed to participating interests	911,592	926,245
Other creditors	68,751	68,750
Taxation and social security	19,873	8,237

	1,037,519	1,059,788

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	411,784	420,797

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