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REGISTERED NUMBER: OC352177 (England and Wales)

| Report of the Members and |

| Unaudited Financial Statements |

| for the Year Ended 28 February 2025 |

| for |

| Clarendon Homes (Southsea) LLP |

| Clarendon Homes (Southsea) LLP (Registered number: OC352177) |

Contents of the Financial Statements

for the Year Ended 28 February 2025

Page |

| General Information | 1 |

| Report of the Members | 2 |

| Income Statement | 3 |

| Balance Sheet | 4 |

| Notes to the Financial Statements | 6 |

| Clarendon Homes (Southsea) LLP |

General Information

for the Year Ended 28 February 2025

| DESIGNATED MEMBERS: | C D Porter

| Mrs P M Porter

| REGISTERED OFFICE: | 6 Exmouth Road

| Southsea

| PORTSMOUTH

| Hampshire

| PO5 2QL

| REGISTERED NUMBER: | OC352177 (England and Wales)

| ACCOUNTANTS: | Hughes Spencer

| 12 Acorn Business Park

| Northarbour Road

| Portsmouth

| Hampshire

| PO6 3TH

| Clarendon Homes (Southsea) LLP (Registered number: OC352177) |

Report of the Members

for the Year Ended 28 February 2025

The members present their report with the financial statements of the LLP for the year ended 28 February 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of property development and letting.

DESIGNATED MEMBERS

The designated members during the year under review were:

C D Porter

Mrs P M Porter

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £46,487 (2024 - £46,102 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

C D Porter - Designated member

29 October 2025

| Clarendon Homes (Southsea) LLP (Registered number: OC352177) |

Income Statement

for the Year Ended 28 February 2025

| 2025 |  | 2024

| Notes | £ | £ |

TURNOVER | 73,683 |  | 65,318 |  |

Administrative expenses | 27,196 |  | 19,216 |  |

OPERATING PROFIT and |

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES | 46,487 |  | 46,102 |  |

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES | 46,487 |  | 46,102 |  |

Members' remuneration charged as an expense | 4 | (46,487 | ) | (46,102 | ) |

PROFIT FOR THE FINANCIAL YEAR AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | - |  | - |  |

| Clarendon Homes (Southsea) LLP (Registered number: OC352177) |

Balance Sheet

28 February 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 5 | 542,213 |  | 542,213 |  |

CURRENT ASSETS

Debtors | 6 | 1,064 |  | 3,147 |  |

Cash at bank | 11,463 |  | 8,379 |  |

12,527 |  | 11,526 |  |

CREDITORS

Amounts falling due within one year | 7 | 13,670 |  | 13,670 |  |

NET CURRENT LIABILITIES | (1,143 | ) | (2,144 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 541,070 |  | 540,069 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 297,096 |  | 296,095 |  |

MEMBERS' OTHER INTERESTS

Capital accounts | 243,974 |  | 243,974 |  |

541,070 |  | 540,069 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8 | 297,096 |  | 296,095 |  |

Members' other interests | 243,974 |  | 243,974 |  |

541,070 |  | 540,069 |  |

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 28 February 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.

| Clarendon Homes (Southsea) LLP (Registered number: OC352177) |

Balance Sheet - continued

28 February 2025

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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

C D Porter - Designated member

| Clarendon Homes (Southsea) LLP (Registered number: OC352177) |

Notes to the Financial Statements

for the Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| Clarendon Homes (Southsea) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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.

| Turnover

| Turnover represents the sale of finished units and also rental income received from the short term letting of finished units prior to their sale.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INFORMATION IN RELATION TO MEMBERS

| 2025 |  | 2024

£ | £ |

| Members' remuneration charged as an expense |

| Automatic division of profit | 46,487 |  | 46,102 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 March 2024

| and 28 February 2025 | 542,213 |  |

| NET BOOK VALUE

| At 28 February 2025 | 542,213 |  |

| At 29 February 2024 | 542,213 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 2,083 |  |

| Other debtors | 1,064 |  | 1,064 |  |

1,064 |  | 3,147 |  |

| Clarendon Homes (Southsea) LLP (Registered number: OC352177) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

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

2025 | 2024 |

£ | £ |

| Trade creditors | 2,999 |  | 2,999 |  |

| Loan - Galverstones Ltd | 9,821 |  | 9,821 |  |

| Accrued expenses | 850 |  | 850 |  |

13,670 |  | 13,670 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Included within creditors is a loan of £9,821 (2024 £9,821) to Galvestones Limited, which is a company in which the partners are directors of.

| There are fixed and floating charges over the undertaking and all property and assets present and future over the mortgage debenture created on 16/08/2012.