Avon Estates (Stratford) LLP

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

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

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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.

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. 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

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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.

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