Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC347143 Mr S J Baker Mrs A J Howe Mrs H S Brown true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC347143 2024-03-31 OC347143 2025-03-31 OC347143 2024-04-01 2025-03-31 OC347143 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC347143 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC347143 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC347143 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC347143 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC347143 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC347143 1 2024-04-01 2025-03-31 OC347143 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC347143 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC347143 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC347143 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC347143 2023-03-31 OC347143 2024-03-31 OC347143 2023-04-01 2024-03-31 OC347143 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC347143
Avon Estates (Stratford) LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Grenfell James Associates Limited
13 The Courtyard Timothy’S Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Avon Estates (Stratford) LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Avon Estates (Stratford) LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC347143

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 475,821 |  | 475,821
|  |  | 475,821 |  | 475,821
CURRENT ASSETS
Debtors | 5 | 3,352 |  | 3,104 |
Cash at bank and in hand |  | 8,240 |  | 14,446 |
|  | 11,592 |  | 17,550 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,264 ) |  | (9,698 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,328 |  | 7,852
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 481,149 |  | 483,673
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 481,149 |  | 483,673
REPRESENTED BY:
Loans and other debts due to members
Other amounts |  | 133,863 |  | 136,387 |
|  |  | 133,863 |  | 136,387
Equity
Members' other interests
Members' capital |  | 347,286 |  | 347,286 |
|  |  | 347,286 |  | 347,286
|  |  | 481,149 |  | 483,673
TOTAL MEMBERS' INTEREST
Loans and other debts due to members |  |  | 133,863 |  | 136,387
Members' other interests |  |  | 347,286 |  | 347,286
|  |  | 481,149 |  | 483,673

Page 1
Page 2
Avon Estates (Stratford) LLP
Balance Sheet (continued)
As At 31 March 2025
For the 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 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Mr S J Baker Designated Member
08/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Avon Estates (Stratford) LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Avon Estates (Stratford) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC347143 . The Registered Office is 8 Forest View, Bradley Green, Redditch, B96 6RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 4 (2024: 4)
4 4
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 475,821

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,352 |  | 3,104

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 3,104
Other creditors | 6,264 |  | 6,594
| 6,264 |  | 9,698

Page 3
Page 4
Avon Estates (Stratford) LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Ultimate Controlling Party
The members are the controlling party by virtue of their controlling interest in the limited liability partnership. The ultimate controlling party is the same as the controlling party.
Page 4