The Sefton-Minns Partnership LLP

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

Registered number: OC426932

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		3,890,000		3,935,000

			3,890,000		3,935,000
CURRENT ASSETS
Debtors	5	23,002		26,567
Cash at bank and in hand		4,462		2,666

		27,464		29,233
Creditors: Amounts Falling Due Within One Year	6	(36,810 )		(31,806 )

NET CURRENT ASSETS (LIABILITIES)			(9,346 )		(2,573 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,880,654		3,932,427

Creditors: Amounts Falling Due After More Than One Year	7		(888,164 )		(1,796,633 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			2,992,490		2,135,794

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		278,949		118,616

			278,949		118,616

Equity
Members' other interests
Members' capital		2,713,541		2,017,178

			2,713,541		2,017,178

			2,992,490		2,135,794

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			278,949		118,616
Members' other interests			2,713,541		2,017,178

			2,992,490		2,135,794

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Page 2

The Sefton-Minns Partnership LLP

Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 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

Philippa Jane Sefton

Designated Member

29 December 2025

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

1. General Information

The Sefton-Minns Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC426932 . The Registered Office is The Tall House, 29a West Street, Marlow, SL7 2LS.

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. 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.

Income from investment properties

Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 5 (2024: 5)

4. Investment Property

	2025
	£
Fair Value
As at 6 April 2024	3,935,000
Disposals	(45,000 )

As at 5 April 2025	3,890,000

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The Sefton-Minns Partnership LLP

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	23,002	26,567

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	28,806	28,806
Accruals and deferred income	8,004	3,000

	36,810	31,806

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	888,164	1,796,633

8. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	888,164		1,796,633

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