Pattinson Land LLP

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

Registered number: OC307205

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		99,253		99,253

			99,253		99,253
CURRENT ASSETS
Debtors	5	9,660		10,420
Cash at bank and in hand		36,465		49,057

		46,125		59,477
Creditors: Amounts Falling Due Within One Year	6	(26,440 )		(40,552 )

NET CURRENT ASSETS (LIABILITIES)			19,685		18,925

TOTAL ASSETS LESS CURRENT LIABILITIES			118,938		118,178

NET ASSETS ATTRIBUTABLE TO MEMBERS			118,938		118,178

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		118,938		118,178

			118,938		118,178

			118,938		118,178

TOTAL MEMBERS' INTEREST
Amounts due from members			(9,660)		(10,420)
Loans and other debts due to members within one year			118,938		118,178

			109,278		107,758

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Page 2

Pattinson Land 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

F Pattinson Designated Member	S Pattinson Designated Member
18th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pattinson Land LLP is a limited liability partnership, incorporated in England & Wales, registered number OC307205 . The Registered Office is 44 Wexfenne Gardens, Woking, Surrey, GU22 8TX.

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. Turnover

Turnover represents rental income and licence fees.

2.3. 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:

Freehold

Nil

2.4.

Members capital accounts

The members have a policy to maintain their Capital at a figure similar to the cost of the Fixed Assets. Transfers will be made to and from the members Current Accounts in accordance with this policy.

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 1 April 2024	99,253

As at 31 March 2025	99,253

Net Book Value
As at 31 March 2025	99,253

As at 1 April 2024	99,253

The fixed assets are freehold land and costs of possible developments. No depreciation has been provided on these costs.

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	9,660	10,420

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Pattinson Land LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	26,440	40,552

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