Registered No. OC432343 (England and Wales)
AMD Real Estate LLP
Unaudited accounts
for the year ended 31 March 2025
AMD Real Estate LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Jonathan Sassoon Kelly
Registered Number
OC432343 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
United Kingdom
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
AMD Real Estate LLP
Statement of financial position
as at 31 March 2025
Investment property
4,676,432
4,676,432
Cash at bank and in hand
464,917
441,108
Creditors: amounts falling due within one year
(39,714)
(6,435)
Net current assets
526,446
435,863
Net assets attributable to members
5,202,878
5,112,295
Loans and other debts due to members
4,624,162
4,664,520
Other reserves
578,716
447,775
Loans and other debts due to members
4,624,162
4,664,520
Members' other interests
578,716
447,775
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 24 December 2025.
Mr Jonathan Sassoon Kelly
Designated member
Limited Liability Partnership Registration No. OC432343
AMD Real Estate LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense.
Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
Investment properties are revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
AMD Real Estate LLP is a limited liability partnership, incorporated in England and Wales, registration number OC432343. Its registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ, United Kingdom.
Fair value at 1 April 2024
4,676,432
At 31 March 2025
4,676,432
4
Creditors: amounts falling due within one year
2025
2024
AMD Real Estate LLP
Notes to the Accounts
for the year ended 31 March 2025
5
Loans and other debts due to members
2025
2024
Loans from members
4,624,162
4,664,520
Amounts falling due within one year
4,624,162
4,664,520
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).