HKD Real Estates LLP - Filleted accounts

Registered number

OC425346

HKD Real Estates LLP

Filleted Accounts

31 March 2025

HKD Real Estates LLP
Registered number:		OC425346
Balance Sheet
as at 31 March 2025
Notes		2025		2024
£			£
Fixed assets
Tangible assets	3	475,000		475,000
Current assets
Debtors	4	139,587		-
Cash at bank and in hand		18,969		173,751
		158,556		173,751

Creditors: amounts falling due within one year	5	(293,299)		(293,314)

Net current liabilities		(134,743)		(119,563)

Total assets less current liabilities		340,257		355,437



Net assets attributable to members		340,257		355,437

Represented by:
Loans and other debts due to members	6	329,288		341,516

Members' other interests
Other reserves		10,969		13,921

		340,257		355,437

Total members' interests
Loans and other debts due to members	6	329,288		341,516
Members' other interests		10,969		13,921

		340,257		355,437

For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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.
The 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.

These accounts were approved by the members on 31 December 2025 and signed on their behalf by:


Mr R Khan
Designated member

HKD Real Estates LLP
Notes to the Accounts
for the year ended 31 March 2025

1	Accounting policies

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Members' capital
	Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the LLP	-		-