REGISTERED NUMBER: OC426710 (England and Wales)

Abridged Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Holburn Property Family Partnership LLP

Page

General Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

T C Burnett

C Burnett

Chrisp Family Partnership LLP

Holburn Property Group Ltd.

Walls Family Partnership LLP

Mrs E Burnett

Ms F Burnett

REGISTERED OFFICE:

Alma Lodge

Horseman Side

Navestock

Brentwood

Essex

CM14 5ST

REGISTERED NUMBER:

OC426710 (England and Wales)

ACCOUNTANTS:

Gibson McKerrell Burrows Limited

28 Rutland Square

Edinburgh

EH1 2BW

FIXED ASSETS

Tangible assets

4

8,417,504

8,944,734

CURRENT ASSETS

Debtors

5

334,856

230,886

Cash at bank

332,280

345,340

667,136

576,226

CREDITORS

Amounts falling due within one year

6

10,000

5,000

NET CURRENT ASSETS

657,136

571,226

TOTAL ASSETS LESS CURRENT LIABILITIES

9,074,640

9,515,960

CREDITORS

Amounts falling due after more than one year

7

5,160,469

5,212,951

NET ASSETS ATTRIBUTABLE TO MEMBERS

3,914,171

4,303,009

LOANS AND OTHER DEBTS DUE TO MEMBERS

3,914,171

4,303,009

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

3,914,171

4,303,009

Amounts due from members

5

(9,180

)

(18,360

)

3,904,991

4,284,649

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 19 December 2025 and were signed by:

C Burnett - Designated member

1.	STATUTORY INFORMATION

Holburn Property Family Partnership LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

8,944,734

Disposals

(527,230

)

At 31 March 2025

8,417,504

NET BOOK VALUE

At 31 March 2025

8,417,504

At 31 March 2024

8,944,734

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

334,856

230,886

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

10,000

5,000

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

5,160,469

5,212,951