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REGISTERED NUMBER: OC383255 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

JARPJB LLP
JARPJB LLP (Registered number: OC383255)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JARPJB LLP

General Information
for the year ended 31 March 2025







DESIGNATED MEMBERS: Mrs J K Bhamra
J S Bhamra





REGISTERED OFFICE: 3 Waterside Drive
Langley
Berkshire
SL3 6EZ





REGISTERED NUMBER: OC383255 (England and Wales)





ACCOUNTANTS: Business Ledger Limited
Chartered Certified Accountants
3 Waterside Drive
Langley
Berkshire
SL3 6EZ
Page 1
JARPJB LLP (Registered number: OC383255)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35 47
Investment property 5 933,144 633,144
933,179 633,191

CURRENT ASSETS
Debtors 6 10,001 10,001
Cash at bank and in hand 60,792 46,892
70,793 56,893
CREDITORS
Amounts falling due within one year 7 7,590 8,709
NET CURRENT ASSETS 63,203 48,184
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
996,382
681,375

LOANS AND OTHER DEBTS DUE TO
MEMBERS
8
996,282
681,275

MEMBERS' OTHER INTERESTS
Capital accounts 100 100
996,382 681,375

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 996,282 681,275
Members' other interests 100 100
996,382 681,375

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 notes form part of these financial statements

Page 2
JARPJB LLP (Registered number: OC383255)

Balance Sheet - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 29 December 2025 and were signed by:




J S Bhamra - Designated member




Mrs J K Bhamra - Designated member


The notes form part of these financial statements

Page 3
JARPJB LLP (Registered number: OC383255)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 15,000 625 15,625
DEPRECIATION
At 1 April 2024 15,000 578 15,578
Charge for year - 12 12
At 31 March 2025 15,000 590 15,590
NET BOOK VALUE
At 31 March 2025 - 35 35
At 31 March 2024 - 47 47

Page 4
JARPJB LLP (Registered number: OC383255)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 633,144
Revaluations 300,000
At 31 March 2025 933,144
NET BOOK VALUE
At 31 March 2025 933,144
At 31 March 2024 633,144

The investment property was valued by the members on 31 March 2025.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 10,001 10,001

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 1 -
Taxation and social security 689 1,809
Other creditors 6,900 6,900
7,590 8,709

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members', other than members' capital classified as debt rank equally in relation to unsecured other creditors.

9. RELATED PARTY DISCLOSURES

An office in the investment property is let to a company under the control of one member.

10. FAIR VALUE RESERVES

At 1 April 2024 325,000
Revaluation during the year 300,000
At 31 March 2025 625,000

Fair value reserves represent the unrealised gain in the value of the investment property. This gain is included in the amounts owed to members and will be payable only on a future sale of investment property at or above its recorded fair value (please see note 10)

Page 5