ELREP Promote LLP

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

Registered number: OC437808

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		20		20

			20		20
CURRENT ASSETS
Debtors	5	966		966

		966		966
Creditors: Amounts Falling Due Within One Year	6	(986 )		(986 )

NET CURRENT ASSETS (LIABILITIES)			(20 )		(20 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			-		-

REPRESENTED BY:
TOTAL MEMBERS' INTEREST
Amounts due from members			(966)		(966)

			(966)		(966)

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ELREP Promote 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

J Rushworth

Designated Member

8 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

ELREP Promote LLP is a limited liability partnership, incorporated in England & Wales, registered number OC437808 . The Registered Office is Bond House, 19 Woodstock Street, London, W1C 2AN.

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.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	20

As at 31 March 2025	20

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	20

As at 1 April 2024	20

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	966	966

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	986	986

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