JVS Dear LLP

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

Registered number: OC415572

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		412,400		412,400

			412,400		412,400
CURRENT ASSETS
Cash at bank and in hand		6,209		9,564

		6,209		9,564
Creditors: Amounts Falling Due Within One Year	5	(1,020 )		(1,080 )

NET CURRENT ASSETS (LIABILITIES)			5,189		8,484

TOTAL ASSETS LESS CURRENT LIABILITIES			417,589		420,884

NET ASSETS ATTRIBUTABLE TO MEMBERS			417,589		420,884

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		417,589		420,884

			417,589		420,884

			417,589		420,884

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			417,589		420,884

			417,589		420,884

Page 1

Page 2

JVS Dear LLP

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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 Steven Dear

Designated Member

21 December 2025

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

1. General Information

JVS Dear LLP is a limited liability partnership, incorporated in England & Wales, registered number OC415572 . The Registered Office is The Old Gas Works, Longwick Road, Princes Risborough, HP27 9HN.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

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
As at 1 February 2024	412,400

As at 31 January 2025	412,400

Net Book Value
As at 31 January 2025	412,400

As at 1 February 2024	412,400

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,020	1,080

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