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REGISTERED NUMBER: OC402974 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| ROTHLEE LLP |

ROTHLEE LLP (REGISTERED NUMBER: OC402974)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

| Page |

General Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |  | to |  | 4

ROTHLEE LLP

GENERAL INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DESIGNATED MEMBERS: | Geecam Limited

| S R Lee (Deceased)

| P S Townsend

| REGISTERED OFFICE: | 3 Castlegate

| Grantham

| Lincolnshire

| NG31 6SF

| REGISTERED NUMBER: | OC402974 (England and Wales)

| ACCOUNTANTS: | Duncan & Toplis Limited

| 3 Castlegate

| Grantham

| Lincolnshire

| NG31 6SF

ROTHLEE LLP (REGISTERED NUMBER: OC402974)

STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 2,914,180 |  | 2,914,180 |  |

CURRENT ASSETS

Debtors | 5 | 127,980 |  | 94,244 |  |

Cash at bank | 13,344 |  | 55,741 |  |

141,324 |  | 149,985 |  |

CREDITORS

Amounts falling due within one year | 6 | 15,512 |  | 33,946 |  |

NET CURRENT ASSETS | 125,812 |  | 116,039 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,039,992 |  | 3,030,219 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 305,450 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 3,039,992 |  | 2,724,769 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 9 | 3,039,992 |  | 2,724,769 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 9 | 3,039,992 |  | 2,724,769 |  |

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 31 March 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 26 November 2025 and were signed by:

S R Lee (Deceased) - Designated member

ROTHLEE LLP (REGISTERED NUMBER: OC402974)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Rothlee LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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

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 as modified by the revaluation of certain assets.

| 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 1 (2024 - 1 ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024

| and 31 March 2025 | 2,914,180 |  |

| NET BOOK VALUE

| At 31 March 2025 | 2,914,180 |  |

| At 31 March 2024 | 2,914,180 |  |

| The historic cost of the properties is £742,628 and these were introduced at the professional valuation figure provided by the bank.

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2023 | 1,298,118 |  |

| Cost | 1,616,062 |  |

2,914,180 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 52,676 |  | 25,994 |  |

| Other debtors | 75,304 |  | 45,000 |  |

| Prepayments and accrued income | - |  | 23,250 |  |

127,980 |  | 94,244 |  |

ROTHLEE LLP (REGISTERED NUMBER: OC402974)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

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

2025 | 2024 |

£ | £ |

| Trade creditors | 6,656 |  | 4,709 |  |

| Other creditors | 8,856 |  | 29,237 |  |

15,512 |  | 33,946 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 305,450 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans more 5 yrs non-inst | - |  | 305,450 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 305,450 |  |

| The Handelsbanken overdraft facility is secured on the LLP's freehold property.

| The Barclays interest only mortgage in secured on the LLP's freehold property.

9. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

|  | 2023 |  |  | 2022 |

|  | £ |  |  | £ |

| Amounts owed to members in respect of net assets |  | 2,653,821 |  |  | 1,401,975 |

| Falling due within one year |  | 2,653,821 |  |  | 1,401,975 |

| All loans and other debts due to members are unsecured and do not rank above any other unsecured creditor in the event of a winding up. There are no restrictions in place on the ability of members to reduce the amount of 'Member other interests'.