REGISTERED NUMBER: OC444918 (England and Wales)

Little Self's Property LLP

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Balance Sheet

1

Notes to the Financial Statements

4

FIXED ASSETS

Tangible assets

4

495

619

Investment property

5

724,322

720,967

724,817

721,586

CURRENT ASSETS

Debtors

6

3,974

4,262

Cash at bank

20,456

14,420

24,430

18,682

CREDITORS

Amounts falling due within one year

7

5,750

6,002

NET CURRENT ASSETS

18,680

12,680

TOTAL ASSETS LESS CURRENT LIABILITIES

743,497

734,266

CREDITORS

Amounts falling due after more than one year

8

488,212

487,719

NET ASSETS ATTRIBUTABLE TO MEMBERS

255,285

246,547

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

70,645

61,907

MEMBERS' OTHER INTERESTS

Capital accounts

184,640

184,640

255,285

246,547

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

70,645

61,907

Members' other interests

184,640

184,640

255,285

246,547

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 4 December 2025 and were signed by:

Mr O G Self - Designated member

Mrs L Self - Designated member

1.	STATUTORY INFORMATION

Little Self's Property LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC444918

Registered office:

Suite 16, Enterprise House

Telford Road

Bicester

Oxon

OX26 4LD

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.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

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.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non convertible preference preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

825

DEPRECIATION

At 1 April 2024

206

Charge for year

124

At 31 March 2025

330

NET BOOK VALUE

At 31 March 2025

495

At 31 March 2024

619

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

720,967

Revaluations

3,355

At 31 March 2025

724,322

NET BOOK VALUE

At 31 March 2025

724,322

At 31 March 2024

720,967

Fair value at 31 March 2025 is represented by:

£

Valuation in 2024

55,467

Valuation in 2025

3,355

Cost

665,500

724,322

If the investment properties had not been revalued they would have been included at the following historical cost:

2025

2024

£

£

Cost

665,500

665,500

The investment properties were valued on an open market basis on 31 March 2025 by the members .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

3,974

4,262

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

5,750

6,002

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

488,212

487,719

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up, the amounts included in 'Loans and other debts due to members' will rank equally with unsecured creditors.