REGISTERED NUMBER: OC425134 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Dehayen Properties LLP

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Investment property

4

11,864,105

9,533,956

CURRENT ASSETS

Debtors

5

1,010

1,010

Cash at bank

26

34

1,036

1,044

CREDITORS

Amounts falling due within one year

6

(5,623

)

(3,525

)

NET CURRENT LIABILITIES

(4,587

)

(2,481

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,859,518

9,531,475

CREDITORS

Amounts falling due after more than one year

7

(8,631,210

)

(7,439,074

)

NET ASSETS ATTRIBUTABLE TO MEMBERS

3,228,308

2,092,401

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

2,466,405

1,935,647

MEMBERS' OTHER INTERESTS

Fair value reserve

10

761,903

156,754

3,228,308

2,092,401

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

2,466,405

1,935,647

Members' other interests

761,903

156,754

Amounts due from members

5

(910

)

(910

)

3,227,398

2,091,491

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 Profit and Loss Account 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:

Mr A G Dehayen - Designated member

1.	STATUTORY INFORMATION

Dehayen Properties LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC425134

Registered office:

The Ridings

Manor Road

Loughton

Essex

IG10 4RP

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

Turnover

Turnover represents rent received during the year.

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 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

9,533,956

Additions

1,725,000

Revaluations

605,149

At 31 March 2025

11,864,105

NET BOOK VALUE

At 31 March 2025

11,864,105

At 31 March 2024

9,533,956

Fair value at 31 March 2025 is represented by:

£

Valuation in 2022

103,010

Valuation in 2023

25,000

Valuation in 2024

238,113

Valuation in 2025

2,330,149

Cost

9,167,833

11,864,105

Investment property was valued on a fair value basis on 31 March 2025 by one of the designated members .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by related parties

100

100

Other debtors

910

910

1,010

1,010

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,745

-

Other creditors

3,878

3,525

5,623

3,525

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

8,631,210

7,439,074

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

8,631,210

7,439,074

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Loans

8,631,210

7,439,074

The loans are secured over the investment properties held by the LLP.

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

2,466,405

1,935,647

Falling due within one year

2,466,405

1,935,647

In the event of a winding up, members' capital, loans and other debts due to members and members' other

interests rank pari-passu with unsecured creditors.

10.

RESERVES

Fair

value

reserve

£

At 1 April 2024

156,754

Property revaluation

605,149

At 31 March 2025

761,903