HARCOURT GARDENS REALTY LLP

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: OC451960

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,550,000

			1,550,000
Creditors: Amounts Falling Due Within One Year	5	(1,550,000 )

NET CURRENT ASSETS (LIABILITIES)			(1,550,000 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			-

For the period 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 Adedeji Odunsi

Designated Member

09/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

HARCOURT GARDENS REALTY LLP is a limited liability partnership, incorporated in England & Wales, registered number OC451960 . The Registered Office is 4 Imperial Crescent , Imperial Wharf, London, SW6 2RG.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

No depreciation

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: 2

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 18 April 2024	-
Additions	1,550,000

As at 31 March 2025	1,550,000

Net Book Value
As at 31 March 2025	1,550,000

As at 18 April 2024	-

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Other creditors	1,550,000

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