Registered number
OC451394
Dansunz LLP
Filleted Accounts
31 March 2025

Dansunz LLP
Registered number: | OC451394
Balance Sheet
as at 31 March 2025
Notes |  | 2025 |
£ |
Fixed assets
Investments | 4 |  | 3,955,000
Current assets |  |  |  |
Cash at bank and in hand |  |  | 58,789
Creditors: amounts falling due within one year | 5 |  | (2,160)
Net current assets |  |  | 56,629 |
Total assets less current liabilities |  |  | 4,011,629
Net assets attributable to members | 4,011,629 |
Represented by:
Loans and other debts due to members | 6 |  | 4,010,627 |
Members' other interests
Members' capital classified as equity |  |  | 1,002
|  |  | 4,011,629 |
Total members' interests
Loans and other debts due to members | 6 |  | 4,010,627
Members' other interests |  |  | 1,002
|  |  | 4,011,629 |
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 6 February 2026 and signed on their behalf by:
Lisa Das
Designated member

Dansunz LLP
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
| Turnover
| Turnover represents amounts recoverable for property rental services, measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Rental income is recognised on a straight-line basis over the term of the tenancy agreement, as this reflects the period during which the residential properties are made available for use by tenants. Any rent-free periods or other incentives granted to tenants are spread over the term of the tenancy.
| Division of profits
| Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.
| Taxation
| Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
| Investment properties
| Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties are initially recognised at cost, including transaction costs. Investment properties are subsequently measured at fair value at each reporting date, with changes in fair value recognised through the profit or loss.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| 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 | Financial instruments
| The LLP has a loan of £3,955,000 from one of its members. The loan is unsecured and repayable on demand. The member has the option to charge interest on the principal amount at the prevailing market rate; however, no interest was charged during the financial year.
3 | Employees | 2025 |
Number |
| Average number of persons employed by the LLP | 0
4 | Fixed asset investments
Investment
properties
£
| Cost
| Additions | 3,955,000
| At 31 March 2025 | 3,955,000
5 | Creditors: amounts falling due within one year | 2025 |
£ |
| Other creditors | 2,160
6 | Loans and other debts due to members | 2025 |
£ |
| Members capital classified as debt | 49,582
| Loans from members | 3,955,000
| Amounts due to members in respect of profits | 6,045
|  |  |  |  |  | 4,010,627 |
| Amounts falling due within one year | 4,010,627
| Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.
7 | Other information
| Dansunz LLP is a limited liability partnership incorporated in England. Its registered office is:
| 166 College Road
| Harrow
| Middlesex
| HA1 1RA

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