REGISTERED NUMBER: OC420547 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BARTLETT & STRATFORD RENTALS LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

Mrs R Stratford-Bartlett

Bartlett Stratford Ltd

Mr A Bartlett

REGISTERED OFFICE:

25-29 Sandy Way

Yeadon

Leeds

LS19 7EW

REGISTERED NUMBER:

OC420547 (England and Wales)

ACCOUNTANTS:

J S White & Co Limited

25-29 Sandy Way

Yeadon

Leeds

LS19 7EW

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

Property rental and consultancy

DESIGNATED MEMBERS

The designated members during the year under review were:

Mrs R Stratford-Bartlett

Bartlett Stratford Ltd

Mr A Bartlett

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £16,805 (2024 - £6,721 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Mr A Bartlett - Designated member

3 November 2025

TURNOVER

8,150

83,849

Administrative expenses

1,442

15,246

OPERATING PROFIT

6,708

68,603

Interest receivable and similar income

-

3

6,708

68,606

Interest payable and similar expenses

23,513

75,327

LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

(16,805

)

(6,721

)

FIXED ASSETS

Investment property

4

210,000

390,000

CURRENT ASSETS

Debtors

5

864,090

819,221

Cash at bank

123,075

82,998

987,165

902,219

CREDITORS

Amounts falling due within one year

6

869,751

823,068

NET CURRENT ASSETS

117,414

79,151

TOTAL ASSETS LESS CURRENT LIABILITIES

327,414

469,151

CREDITORS

Amounts falling due after more than one year

7

27,778

161,113

NET ASSETS ATTRIBUTABLE TO MEMBERS

299,636

308,038

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

299,636

308,038

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

299,636

308,038

Amounts due from members

5

(246,311

)

(272,582

)

53,325

35,456

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 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 3 November 2025 and were signed by:

Mr A Bartlett - Designated member

Mrs R Stratford-Bartlett - Designated member

1.	STATUTORY INFORMATION

Bartlett & Stratford Rentals 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

390,000

Disposals

(180,000

)

At 31 March 2025

210,000

NET BOOK VALUE

At 31 March 2025

210,000

At 31 March 2024

390,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

864,090

819,221

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

6,667

6,667

Trade creditors

4,244

4,202

Other creditors

858,840

812,199

869,751

823,068

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

27,778

34,444

Other creditors

-

126,669

27,778

161,113

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Members rank ahead of other creditors in a liquidation