Registered No. OC442748 (England and Wales)
POSITIVE PROPERTY RENOVATIONS LLP
Unaudited accounts
for the year ended 30 June 2025
POSITIVE PROPERTY RENOVATIONS LLP
LLP Information
for the year ended 30 June 2025
Designated members
Mr James Cowie
Registered Number
OC442748 (England and Wales)
Registered Office
44 FLINTSON AVENUE NEW WHITTINGTON
CHESTERFIELD
DERBYSHIRE
S43 2DS
ENGLAND
Accountants
D&K Accounting Ltd
Beehive Offices
Bawtry Hall
Bawtry
DN10 6JH
POSITIVE PROPERTY RENOVATIONS LLP
Statement of financial position
as at 30 June 2025
Inventories
136,058
199,260
Cash at bank and in hand
295
870
Creditors: amounts falling due within one year
(53,281)
(87,203)
Net current assets
88,133
115,278
Net assets attributable to members
88,133
115,278
Members' capital classified as equity
135,484
99,212
Other reserves
(47,351)
16,066
Members' other interests
88,133
115,278
For the year ending 30 June 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small 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.
These 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.
Approved by the members on 3 October 2025.
Mr James Cowie
Designated member
Limited Liability Partnership Registration No. OC442748
POSITIVE PROPERTY RENOVATIONS LLP
Notes to the Accounts
for the year ended 30 June 2025
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.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
POSITIVE PROPERTY RENOVATIONS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC442748. Its registered office is 44 FLINTSON AVENUE NEW WHITTINGTON, CHESTERFIELD, DERBYSHIRE, S43 2DS, ENGLAND.
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,132
55,054
Other creditors
51,000
31,000
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).