Registered number: OC441161
Unaudited financial statements
for the year ended 5 April 2025
for
RV Properties (Flintshire) LLP
Pages for filing with the Registrar
Registered number: OC441161
RV Properties (Flintshire) LLP
Balance sheet
as at 5 April 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 900,000 900,000
900,000 900,000
Current assets
Cash at bank and in hand 27,892 51,400
27,892 51,400
Creditors: amounts falling due within one
year
(28,161) (30,245)
Net current (liabilities)/assets (269) 21,155
Total assets less current liabilities 899,731 921,155
NET ASSETS ATTRIBUTABLE TO
MEMBERS
899,731 921,155
Represented by:
Loans and other debts due to members
Members' capital classified as a liability (269) 21,155
(269) 21,155
Members' other interests
Members' capital classified as equity 900,000 900,000
900,000 900,000
899,731 921,155
Members' total interests
Loans and other debts due to members (269) 21,155
Members' other interests 900,000 900,000
899,731 921,155
The LLP was 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 relating to small LLPs for the year ended 5 April 2025.
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Registered number: OC441161
RV Properties (Flintshire) LLP
Balance sheet - continued
as at 5 April 2025
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 12 December 2025 and signed on their behalf by:
Mrs R McClure, Designated Member Mr K McClure, Designated Member
12 December 2025 12 December 2025
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RV Properties (Flintshire) LLP
Notes to the financial statements
for the year ended 5 April 2025
1 General information
RV Properties (Flintshire) LLP is a limited liability partnership registered in England and Wales. Its registered number is OC441161. Its registered office is Fairbank, Dyserth Road, Rhyl, Clwyd, LL18 6DG.
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 and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP's ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - Land and buildings are not depreciated.
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RV Properties (Flintshire) LLP
Notes to the financial statements - continued
for the year ended 5 April 2025
2 Accounting policies - continued
Members' transactions with the LLP
Members' participation rights are the rights of a member against the LLP that arise under the members' agreement (for example in respect of amounts subscribed or otherwise contributed remuneration and profits)

Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102. A member's participation rights including amounts subscribed or otherwise contributed by members', for example members' capital are classed as liabilities unless the LLP has an unconditional right to refuse payment to members' in which case they are classified as equity.

Once an unavoidable obligation has been created in favour of members through allocation of profits or other means, any undrawn profits remaining at the reporting date that are shown as 'Loans and other debts due to members' to the extent they exceed debts due from a specific member.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Land and
buildings
£
Cost
At 6 April 2024 900,000
At 5 April 2025 900,000
Depreciation
At 5 April 2025 -
Net book value
At 5 April 2025 900,000
At 5 April 2024 900,000
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