REGISTERED NUMBER: OC360765 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5TH APRIL 2025

FOR

SEVERN SCD PROPERTIES LLP

Page

Income Statement

1

Balance Sheet

2

125,303

TURNOVER

133,815

281

Other income

914

-

Staff costs

(4,800

)

(1,080

)

Depreciation and other amounts written off assets

(6,015

)

(93,694

)

Other charges

(22,858

)

30,810

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

101,056

2,605,605

FIXED ASSETS

2,637,908

40,562

CURRENT ASSETS

13,112

CREDITORS

(12,646

)

Amounts falling due within one year

(12,900

)

27,916

NET CURRENT ASSETS

212

2,633,521

TOTAL ASSETS LESS CURRENT LIABILITIES

2,638,120

(9,017

)

ACCRUALS AND DEFERRED INCOME

(9,433

)

2,624,504

NET ASSETS

2,628,687

2,624,504

LOANS AND OTHER DEBTS DUE TO MEMBERS

2,628,687

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Severn SCD Properties LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC360765

Registered office:

The Old Police Station

Whitburn Street

Bridgnorth

Shropshire

WV16 4QP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

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

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 5th April 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 29th October 2025 and were signed by:

Mr W M E Spencer - Designated member

Mr R P M Spencer - Designated member