Eastbury Property Consultancy Services LLP

Eastbury Property Consultancy Services LLP
Contents Page
For the year ended 31 March 2025

LLP information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

Eastbury Property Consultancy Services LLP
LLP Information
For the year ended 31 March 2025

Members	Dipak Vithlani Bharti Vithlani
Registered Number	OC335140
Registered Office	23a Eastbury Road Northwood, Middlesex HA6 3AJ
Accountants	CHJ Accountants Ltd 34 Longcrofte Rd Edgware HA8 6RR

1

Eastbury Property Consultancy Services LLP Accountants' Report For the year ended 31 March 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... CHJ Accountants Ltd 34 Longcrofte Rd Edgware HA8 6RR 29 December 2025 2

Eastbury Property Consultancy Services LLP
Accountants' Report
For the year ended 31 March 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

CHJ Accountants Ltd
34 Longcrofte Rd

Edgware
HA8 6RR
29 December 2025

2

Eastbury Property Consultancy Services LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,344	1,792
		1,344	1,792
Current assets
Debtors	4	66	49
Cash at bank and in hand		770	3,421
		836	3,470
Creditors: amount falling due within one year	5	(604)	(621)
Net current assets		232	2,849

Total assets less current liabilities		1,576	4,641
Net assets		1,576	4,641

Represented by:
Loans and other debts due to members		50,800	50,800
Amounts due from members		(49,224)	(46,159)
Members' other interest
		0	0
		1,576	4,641

Total members' interests
Amounts due from members		(49,224)	(46,159)
Loans and other debts due to members		50,800	50,800
Members' other interests		0	0
		1,576	4,641

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 financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Dipak Vithlani
Designated Member
Date approved by the members: 29 December 2025

3

Eastbury Property Consultancy Services LLP
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Eastbury Property Consultancy Services LLP is a limited liability partnership, registered in England and Wales, registration number OC335140, registration address 23a Eastbury Road, Northwood, Middlesex, HA6 3AJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	8,536	8,536
Additions	-	-
Disposals	-	-
At 31 March 2025	8,536	8,536
Depreciation
At 01 April 2024	6,744	6,744
Charge for year	448	448
On disposals	-	-
At 31 March 2025	7,192	7,192
Net book values
Closing balance as at 31 March 2025	1,344	1,344
Opening balance as at 01 April 2024	1,792	1,792

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	66		49
	66		49

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	0
Accrued Expenses	604	575
Other Creditors	0	46
	604	621

4

Registered Number: OC335140
England and Wales
EASTBURY PROPERTY CONSULTANCY SERVICES LLP

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025