REGISTERED NUMBER: OC448356 (England and Wales)

Report of the Members and

Unaudited Financial Statements

for the Period 1st August 2024 to 31st March 2025

for

Pjw Family Property LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

P Williams

Mrs J Williams

REGISTERED OFFICE:

153 Mortimer Street

Herne Bay

United Kingdom

CT6 5HA

REGISTERED NUMBER:

OC448356 (England and Wales)

ACCOUNTANTS:

Richmond Barnes Limited

Bayspace

153 Mortimer Street

Herne Bay

Kent

CT6 5HA

The members present their report with the financial statements of the LLP for the period 1st August 2024 to 31st March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the period under review was that of property letting.

DESIGNATED MEMBERS

The designated members during the period under review were:

P Williams

Mrs J Williams

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS

The profit for the period before members' remuneration and profit shares was £16,373 (2024 - £11,133 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

P Williams - Designated member

6th December 2025

TURNOVER

24,270

-

Cost of sales

5,120

3,573

GROSS PROFIT/(LOSS)

19,150

(3,573

)

Administrative expenses

2,777

1,474

16,373

(5,047

)

Other operating income

-

16,180

OPERATING PROFIT and

PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

16,373

11,133

PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

16,373

11,133

Members' remuneration charged as an expense

4

(16,373

)

(11,133

)

PROFIT FOR THE FINANCIAL PERIOD AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

-

-

FIXED ASSETS

Tangible assets

5

430,000

430,000

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

430,000

430,000

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

MEMBERS' OTHER INTERESTS

Capital accounts

430,000

430,000

430,000

430,000

TOTAL MEMBERS' INTERESTS

Members' other interests

430,000

430,000

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 period ended 31st 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 6th December 2025 and were signed by:

P Williams - Designated member

1.	STATUTORY INFORMATION

Pjw Family Property 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.

Tangible fixed assets

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

3.	EMPLOYEE INFORMATION

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

4.	INFORMATION IN RELATION TO MEMBERS

Period

Period

1.8.24

25.7.23

to

to

31.3.25

31.7.24

£

£

Members' remuneration charged as an expense

Automatic division of profit

16,373

11,133

5.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1st August 2024

and 31st March 2025

430,000

NET BOOK VALUE

At 31st March 2025

430,000

At 31st July 2024

430,000