REGISTERED NUMBER: OC428456 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SUGIARTO SERVICES LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

H Sugiarto

Mrs S Sugiarto

H Sugiarto

Ms S Sugiarto

Ms A Sugiarto

REGISTERED OFFICE:

114-116 Goodmayes Road

Ilford

IG3 9UZ

REGISTERED NUMBER:

OC428456 (England and Wales)

ACCOUNTANTS:

Ashfords Partnership LLP

114 - 116 Goodmayes Road

Ilford

Essex

IG3 9UZ

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of managing own real estate.

DESIGNATED MEMBERS

The designated members during the year under review were:

H Sugiarto

Mrs S Sugiarto

H Sugiarto

Ms S Sugiarto

Ms A Sugiarto

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £62,100 (2024 - £29,937 profit).

MEMBERS' INTERESTS

Members interests are as noted in the notes to the accounts

ON BEHALF OF THE MEMBERS:

H Sugiarto - Designated member

20 December 2025

TURNOVER

68,000

38,123

Administrative expenses

5,900

8,186

OPERATING PROFIT and

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

62,100

29,937

FIXED ASSETS

Investment property

4

1,038,000

1,038,000

CURRENT ASSETS

Debtors

5

8,100

100

Cash at bank and in hand

13,085

8,765

21,185

8,865

CREDITORS

Amounts falling due within one year

6

15,467

13,800

NET CURRENT ASSETS/(LIABILITIES)

5,718

(4,935

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,043,718

1,033,065

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

241,718

231,065

MEMBERS' OTHER INTERESTS

Capital accounts

1,000

1,000

Fair value reserve

8

801,000

801,000

1,043,718

1,033,065

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

241,718

231,065

Members' other interests

802,000

802,000

1,043,718

1,033,065

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 20 December 2025 and were signed by:

H Sugiarto - Designated member

1.	STATUTORY INFORMATION

Sugiarto Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2024 - 5 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

1,038,000

NET BOOK VALUE

At 31 March 2025

1,038,000

At 31 March 2024

1,038,000

Fair value at 31 March 2025 is represented by:

£

Valuation in 2019

801,000

Cost

237,000

1,038,000

If investment property had not been revalued they would have been included at the following historical cost:

31.3.25

31.3.24

£

£

Cost

237,000

237,000

Investment property was valued on an open market basis on 1 October 2019 by the members .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

8,100

100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

15,467

13,800

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

8.

RESERVES

Fair

value

reserve

£

At 1 April 2024

and 31 March 2025

801,000