Pindoria Property Group LLP

Contents
	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: OC449235

		5 April 2025		5 April 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		2,530,000		2,530,000

			2,530,000		2,530,000
CURRENT ASSETS
Debtors	4	43,296		-

		43,296		-
NET CURRENT ASSETS (LIABILITIES)			43,296		-

TOTAL ASSETS LESS CURRENT LIABILITIES			2,573,296		2,530,000

Creditors: Amounts Falling Due After More Than One Year	5		(2,038,338 )		(2,038,337 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			534,958		491,663

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		-		9,950

			-		9,950

Equity
Members' other interests
Members' capital		534,958		481,713

			534,958		481,713

			534,958		491,663

TOTAL MEMBERS' INTEREST
Amounts due from members			(43,296)		-
Loans and other debts due to members within one year			-		9,950
Members' other interests			534,958		481,713

			491,662		491,663

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Pindoria Property Group LLP

Statement of Financial Position (continued)

As At 5 April 2025

For the year ending 5 April 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 Income Statement.

On behalf of the members

Mr Bharat Patel

Designated Member

17/12/2025

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

1. Accounting Policies

1.1. 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.

1.2. Turnover

Turnover represents rents receivable.

1.3. 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:

1.4. 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 income statement.

2. Average Number of Employees

Average number of employees, including members, during the year was as follows: 5 (2024: 5)

3. Tangible Assets

	Investment Properties
	£
Cost
As at 6 April 2024	2,530,000

As at 5 April 2025	2,530,000

Net Book Value
As at 5 April 2025	2,530,000

As at 6 April 2024	2,530,000

4. Debtors

	5 April 2025	5 April 2024
	£	£
Due within one year
Other debtors	43,296	-

	43,296	-

5. Creditors: Amounts Falling Due After More Than One Year

	5 April 2025	5 April 2024
	£	£
Bank loans	2,038,338	2,038,337

	2,038,338	2,038,337

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Pindoria Property Group LLP

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

6. Secured Creditors

Of the creditors the following amounts are secured.

	5 April 2025		5 April 2024
	£		£
Bank loans and overdrafts	2,048,287		2,048,287

7. General Information

Pindoria Property Group LLP is a limited liability partnership, incorporated in England & Wales, registered number OC449235 . The Registered Office is 72 Hollickwood Avenue, London, N12 0LT.

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