| Yoooreds Property LLP |
| Registered number: |
OC319068 |
| Balance Sheet |
| as at 31 March 2025 |
| Notes |
|
2025 |
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
781,031 |
|
781,040 |
| Current assets |
|
|
|
|
|
| Debtors |
4 |
|
59 |
|
59 |
| Cash at bank and in hand |
|
|
4,851 |
|
7,570 |
|
|
|
4,910 |
|
7,629 |
|
| Creditors: amounts falling due within one year |
5 |
|
(13,104) |
|
(12,349) |
|
| Net current liabilities |
|
|
(8,194) |
|
(4,720) |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
772,837 |
|
776,320 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
(5,199) |
|
(17,803) |
|
|
| Net assets attributable to members |
767,638 |
|
758,517 |
|
|
|
|
|
|
| Represented by: |
| Loans and other debts due to members |
7 |
|
767,638 |
|
758,517 |
|
|
|
|
|
|
|
|
|
767,638 |
|
758,517 |
|
|
|
|
|
|
| Total members' interests |
| Loans and other debts due to members |
7 |
|
767,638 |
|
758,517 |
|
|
|
|
767,638 |
|
758,517 |
|
|
|
|
|
|
| For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs). |
| The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
| These accounts were approved by the members on 10 December 2025 and signed on their behalf by: |
|
|
| ………………………….. |
| N Wood |
| Designated member |
|
| Yoooreds Property LLP |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships. |
|
|
Turnover |
|
Turnover represents rental income received. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery |
25% reducing balance |
|
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the LLP |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Land and buildings |
|
Plant and machinery etc |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 April 2024 |
781,004 |
|
5,669 |
|
786,673 |
|
At 31 March 2025 |
781,004 |
|
5,669 |
|
786,673 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
- |
|
5,633 |
|
5,633 |
|
Charge for the year |
- |
|
9 |
|
9 |
|
At 31 March 2025 |
- |
|
5,642 |
|
5,642 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
781,004 |
|
27 |
|
781,031 |
|
At 31 March 2024 |
781,004 |
|
36 |
|
781,040 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
59 |
|
59 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
11,894 |
|
11,184 |
|
Other creditors |
1,210 |
|
1,165 |
|
|
|
|
|
|
13,104 |
|
12,349 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
5,199 |
|
17,803 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Loans and other debts due to members |
2025 |
|
2024 |
| £ |
£ |
|
|
Amounts due to members in respect of profits |
767,638 |
|
758,517 |
|
|
|
|
|
|
|
|
|
|
Amounts falling due within one year |
767,638 |
|
758,517 |
|
|
|
|
|
|
|
|
|
|
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. |
|
|
| 8 |
Other information |
|
|
Yoooreds Property LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
8 New Road |
|
Linslade |
|
Leighton Buzzard |
|
Bedfordshire |
|
LU7 2LX |