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REGISTERED NUMBER: OC374098 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

BELGRADE PARTNERS LLP

| BELGRADE PARTNERS LLP (REGISTERED NUMBER: OC374098) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 30 April 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| BELGRADE PARTNERS LLP |

GENERAL INFORMATION

For The Year Ended 30 April 2025

| DESIGNATED MEMBERS: | Mrs G M Leech

| Mr D F Murphy

| Mrs B B Murphy

| Mr A Murphy

| REGISTERED OFFICE: | 4 Inverness Road

| Poole

| BH13 7LX

| REGISTERED NUMBER: | OC374098 (England and Wales)

| ACCOUNTANTS: | BAND Advisory Group Limited

| 111 Charterhouse Street

| London

| EC1M 6AW

| BELGRADE PARTNERS LLP (REGISTERED NUMBER: OC374098) |

BALANCE SHEET

30 April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | - |  | 1,935,000 |  |

CURRENT ASSETS

Debtors | 5 | 567,857 |  | 1,092,406 |  |

Cash at bank | 1,523 |  | 15,579 |  |

569,380 |  | 1,107,985 |  |

CREDITORS

Amounts falling due within one year | 6 | 382,599 |  | 988,724 |  |

NET CURRENT ASSETS | 186,781 |  | 119,261 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 186,781 |  | 2,054,261 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 570,916 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 186,781 |  | 1,483,345 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | - |  | - |  |

MEMBERS' OTHER INTERESTS

Capital accounts | 186,781 |  | 226,322 |  |

Revaluation reserve | 8 | - |  | 1,257,023 |  |

186,781 |  | 1,483,345 |  |

TOTAL MEMBERS' INTERESTS

Members' other interests | 186,781 |  | 1,483,345 |  |

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 30 April 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.

| BELGRADE PARTNERS LLP (REGISTERED NUMBER: OC374098) |

BALANCE SHEET - continued

30 April 2025

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

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 27 January 2026 and were signed by:

Mr A Murphy - Designated member

| BELGRADE PARTNERS LLP (REGISTERED NUMBER: OC374098) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Belgrade Partners LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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

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

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 4 (2024 - 4 ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2024 | 1,935,000 |  |

| Disposals | (1,935,000 | ) |

| At 30 April 2025 | - |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  |

| At 30 April 2024 | 1,935,000 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 567,857 |  | 1,092,406 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | - |  | 6,300 |  |

| Other creditors | 382,599 |  | 982,424 |  |

382,599 |  | 988,724 |  |

| BELGRADE PARTNERS LLP (REGISTERED NUMBER: OC374098) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 30 April 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | - |  | 570,916 |  |

8. | RESERVES

| Revaluation

| reserve

£ |

| At 1 May 2024 | 1,257,023 |  |

| Revaluation reserve disposal | (1,257,023 | ) |

| At 30 April 2025 | - |  |

9. | RELATED PARTY DISCLOSURES

| During the year, rental income of £10,500 (2024: £126,000) was receivable from Burnetts Manufacturing Limited, a company under the ultimate control of A Murphy.

| As at 30 April 2025, other creditors included £362,306 (2024: £885,745) owed to Burnetts Manufacturing Limited in respect of a rent deposit held, advance rental income, and funds used by Belgrade Partners LLP for loan repayments.

| All transactions were conducted on a commercial basis.