Company No: OC440557 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
				Restated - note 2
Fixed assets		1,125,000		1,125,000
Current assets		9,075		2,064
Prepayments and accrued income		734		1,530
Creditors: amounts falling due within one year		( 2,500)		( 2,426)
Net current assets		7,309		1,168
Total assets less current liabilities		1,132,309		1,126,168
Net assets attributable to members		1,132,309		1,126,168
Represented by
Loans and other debts due to members		1,137,457		1,128,097
Members' other interests		(5,148)		(1,929)
		1,132,309		1,126,168

For the financial year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small companies.

Members' responsibilities:

• The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small LLPs regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of JPH of Hampstead LLP (registered number: OC440557) were approved and authorised for issue by the members and were signed on its behalf by:

J M Berliand Designated member

04 December 2025

1. Company information

JPH of Hampstead LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales (Company no. OC440557). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

2. Prior year adjustment

The prior year figures for the cost of the investment property were were amended to reflect the correct cost of acquisition.

3. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the LLP during the financial year, including members	2		2