SJF Properties LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC304890

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		531,923		531,923

			531,923		531,923
CURRENT ASSETS
Cash at bank and in hand		7,812		12,936

		7,812		12,936
Creditors: Amounts Falling Due Within One Year	5	(11,572 )		(10,835 )

NET CURRENT ASSETS (LIABILITIES)			(3,760 )		2,101

TOTAL ASSETS LESS CURRENT LIABILITIES			528,163		534,024

NET ASSETS ATTRIBUTABLE TO MEMBERS			528,163		534,024

REPRESENTED BY:
Loans and other debts due to members
Other amounts		528,163		534,024

			528,163		534,024

			528,163		534,024

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			528,163		534,024

			528,163		534,024

Page 1

Page 2

SJF Properties LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 Profit and Loss Account.

On behalf of the members

Mr M Smith

Designated Member

18/12/2025

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

1. General Information

SJF Properties LLP is a limited liability partnership, incorporated in England & Wales, registered number OC304890 . The Registered Office is 37 Yateley Road, Edgbaston, Birmingham, West Midlands, B15 3JP.

2. Accounting Policies

2.1. 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 financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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:

Freehold

Not provided

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	531,923

As at 31 March 2025	531,923

Net Book Value
As at 31 March 2025	531,923

As at 1 April 2024	531,923

Cost or valuation as at 31 March 2025 represented by:

	Land & Property
	Freehold
	£
At cost	531,923

	531,923

Page 3

Page 4

SJF Properties LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Other creditors	10,136	9,746
Taxation and social security	1,436	1,088

	11,572	10,835

Page 4