Killeen Properties LLP

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

Registered number: OC397749

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		150,000		150,000

			150,000		150,000
CURRENT ASSETS
Debtors	5	998		499
Cash at bank and in hand		603		603

		1,601		1,102
Creditors: Amounts Falling Due Within One Year	6	(420 )		(420 )

NET CURRENT ASSETS (LIABILITIES)			1,181		682

TOTAL ASSETS LESS CURRENT LIABILITIES			151,181		150,682

NET ASSETS ATTRIBUTABLE TO MEMBERS			151,181		150,682

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		630		656

			630		656

Equity
Members' other interests
Members' capital		151,050		150,525
Other reserves		(499)		(499)

			150,551		150,026

			151,181		150,682

TOTAL MEMBERS' INTEREST
Amounts due from members			(998)		(499)
Loans and other debts due to members within one year			630		656
Members' other interests			150,551		150,026

			150,183		150,183

Page 1

Page 2

Killeen 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

Miss Nicola Killeen

Designated Member

29th December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Killeen Properties LLP is a limited liability partnership, incorporated in England & Wales, registered number OC397749 . The Registered Office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.

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 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.

2.2. 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

N/A

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	150,000

As at 31 March 2025	150,000

Net Book Value
As at 31 March 2025	150,000

As at 1 April 2024	150,000

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts due from members	998	499

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	420	420

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