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Registered number: OC416492

Stavrinou Property LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

(Ceased trading 05/09/2024)
Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Stavrinou Property LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DESIGNATED MEMBERS
Lara Andrea Stavrinou
Stavros Stavrinou
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY NUMBER
OC416492
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Stavrinou Property LLP

CONTENTS
Page
Report of the Members3
Report of the Accountants4
Profit and Loss Account5
Balance Sheet6
Notes to the Accounts7
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account10
Profit and Loss Account Summaries11
Capital Accounts-
Current Accounts11

Stavrinou Property LLP

MEMBERS' REPORT
FOR THE YEAR ENDED 31/03/2025
The members present their report and accounts for the year ended 31/03/2025
PRINCIPAL ACTIVITIES
The principal activity of the LLP in the year under review was Property Holding .
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £32,012 (2024 £22,372).
DRAWINGS POLICY
The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
This report was approved on behalf of the members on 12/07/2025
Stavros Stavrinou
Designated member

Stavrinou Property LLP

ACCOUNTANTS' REPORT TO THE MEMBERS ON THE UNAUDITED ACCOUNTS
OF STAVRINOU PROPERTY LLP, FOR THE YEAR ENDED 31/03/2025
In order to assist you to fulfill your duties under the Companies Act 2006 as applied to LLP's, we have prepared for your approval the accounts of Stavrinou Property LLP for the year ended 31/03/2025 as set out on pages 5 to 9 from the entity's accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the members of Stavrinou Property LLP, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Stavrinou Property LLP and state those matters that we have agreed to state to the Board of Directors of Stavrinou Property LLP, as a body, in this report, in accordance with the requirements of the Association of Chartered Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stavrinou Property LLP and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stavrinou Property LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Stavrinou Property LLP. You consider that Stavrinou Property LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stavrinou Property LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA
12/07/2025

Stavrinou Property LLP

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED31/03/2025
Notes20252024
££
Administrative expenses(2,872)(16,662)
OPERATING LOSS(2,872)(16,662)
Interest receivable and similar income149,899232,850
Interest payable and similar charges(115,015)(193,816)
PROFIT FOR THE FINANCIALYEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS32,01222,372

Stavrinou Property LLP

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets5-4,685,947
CURRENT ASSETS
Cash at bank and in hand6,54430,191
6,54430,191
CREDITORS: Amounts falling due within one year6-3,002,976
NET CURRENT ASSETS / (LIABILITIES)6,544(2,972,785)
NET ASSETS ATTRIBUTABLE TO MEMBERS6,5441,713,162
LOANS AND OTHER DEBTS DUE TO MEMBERS76,5441,713,162
MEMBERS ' OTHER INTERESTS
6,5441,713,162
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members76,5441,713,162
6,5441,713,162
For the year ending 31/03/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
Approved by the members on 12/07/2025 and signed on their behalf by
.............................
Stavros Stavrinou
Designated Member

Stavrinou Property LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. INFORMATION IN RELATION TO MEMBERS 20252024
The average number of members during the year was22
3. OPERATING PROFIT
20252024
££
Operating Profit is stated after charging:
4. EMPLOYEES
20252024
No.No.
Average number of employees--

Stavrinou Property LLP

5. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/20244,685,9474,685,947
Disposals(4,685,947)(4,685,947)
At 31/03/2025--
Depreciation
At 31/03/2025--
Net Book Amounts
At 31/03/2025--
At 31/03/20244,685,9474,685,947
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Bank loans and overdrafts-3,002,976
-3,002,976
7. LOANS AND OTHER DEBTS DUE TO MEMBERS 20252024
££
Amounts due to members6,5441,713,162
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.

Stavrinou Property LLP

8. MEMBERS INTERESTS
Members' capital (classified as equity)Revaluation ReserveReservesTotalLoans and other debts due to/(from) membersTotal
££££££
Amount due to members--1,713,162
Balance at 01/04/2024----1,713,1621,713,162
Profit for the financial year available for discretionary division among members32,01232,012-32,012
Members' interests after profit for the year-32,01232,0121,713,1621,745,174
Other divisions of profit(32,012)(32,012)32,012
Drawings(1,738,630)(1,738,630)
Amount due to members6,544
Balance at 31/03/2025---6,5446,544

Stavrinou Property LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/03/2025
20252024
££
Cost of Sales:
Other operating income149,899232,850
149,899232,850
Less:
Administrative expenses2,87216,662
Interest payable and similar charges115,015193,816
117,887210,478
Net profit for the year before taxation32,01222,372
Net profit for the year after taxation32,01222,372
Retained profits carried forward32,01222,372
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Stavrinou Property LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/03/2025
20252024
££
Interest payable and similar charges:
Interest on loans repayable within 5 years115,015193,816
115,015193,816
Administrative Expenses:
Insurance5305,930
Repairs and renewals-7,456
Use of residence792792
Computer costs-758
Accountancy fees1,2001,200
Bank charges8572
Sundry expenses265454
2,87216,662
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.
9. MEMBERS' CURRENT ACCOUNTS
Lara Andrea StavrinouStavros StavrinouTotal
£££
At 01/04/2024859,081854,0811,713,162
Share of profit16,00616,00632,012
875,087870,0871,745,174
Drawings875,086863,5441,738,630
At 31/03/202516,5436,544