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REGISTERED NUMBER: OC355485 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ROUND-2IT PROPERTY MAINTENANCE LLP

ROUND-2IT PROPERTY MAINTENANCE LLP (REGISTERED NUMBER: OC355485) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Balance Sheet | 1 |

| Chartered Accountants' Report | 3 |

ROUND-2IT PROPERTY MAINTENANCE LLP (REGISTERED NUMBER: OC355485) |

BALANCE SHEET

31 MARCH 2025

| 31.3.25 |  | 31.3.24

£ | £ |

CURRENT ASSETS | 3,489 |  | 1,843 |  |

CREDITORS

Amounts falling due within one year | (601 | ) | (540 | ) |

NET CURRENT ASSETS | 2,888 |  | 1,303 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,888 |  | 1,303 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 2,888 |  | 1,303 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Round-2IT Property Maintenance LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

| Registered number: | OC355485

| Registered office: | 31-33 Albion Place

| Sittingbourne Road

| Maidstone

| Kent

| ME14 5DZ

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 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.

ROUND-2IT PROPERTY MAINTENANCE LLP (REGISTERED NUMBER: OC355485) |

BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 24 October 2025 and were signed by:

M Baker - Designated member

CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

ROUND-2IT PROPERTY MAINTENANCE LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Round-2IT Property Maintenance LLP for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Round-2IT Property Maintenance LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Round-2IT Property Maintenance LLP and state those matters that we have agreed to state to the members of Round-2IT Property Maintenance LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Round-2IT Property Maintenance LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Round-2IT Property Maintenance LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Round-2IT Property Maintenance LLP. You consider that Round-2IT Property Maintenance LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Round-2IT Property Maintenance LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Stephen Hill Mid Kent Limited

31-33 Albion Place

Sittingbourne Road

Maidstone

Kent

ME14 5DZ

24 October 2025