1-7-2024 30-6-2025 30-6-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 2 2 The LLP was 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 relating to small LLPs for the year ended 30 June 2025.The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.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 Profit and loss account has not been delivered to the Registrar.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 and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure OC427758 2024-07-01 OC427758 2025-06-30 OC427758 2024-07-01 2025-06-30 OC427758 2023-07-01 OC427758 2023-07-01 2024-06-30 OC427758 2024-06-30 OC427758 ns14:PoundSterling 2024-07-01 2025-06-30 OC427758 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 OC427758 ns10:FilletedAccounts 2024-07-01 2025-06-30 OC427758 ns10:SmallEntities 2024-07-01 2025-06-30 OC427758 ns10:LimitedLiabilityPartnershipLLP 2024-07-01 2025-06-30 OC427758 ns5:CurrentFinancialInstruments 2025-06-30 OC427758 ns5:CurrentFinancialInstruments 2024-06-30 OC427758 ns5:Non-currentFinancialInstruments 2025-06-30 OC427758 ns5:Non-currentFinancialInstruments 2024-06-30 OC427758 ns10:PartnerLLP1 2024-07-01 2025-06-30

| Registered number: | OC427758
| Unaudited financial statements
| for the year ended 30 June 2025
| for
| Madhuli Estate Assets LLP
| Pages for filing with the Registrar

| Registered number: | OC427758
| Madhuli Estate Assets LLP
| Balance sheet
| as at 30 June 2025
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 178,673 |  |  |  | 179,273 |  |
|  |  |  |  |  | 178,673 |  |  |  | 179,273
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 98,088 |  |  |  | 96,321 |  |
| Cash at bank and in hand |  |  | 3,032 |  |  |  | 8,511 |  |
|  |  |  |  |  | 101,120 |  |  |  | 104,832
| Creditors: amounts falling due within one year |  |  |  |  | (18,900) |  |  |  | (15,000)
| Net current assets |  |  |  |  | 82,220 |  |  |  | 89,832
| Total assets less current liabilities |  |  |  |  | 260,893 |  |  |  | 269,105
| Creditors: Amounts falling due after more than one year |  |  |  |  | (124,648) |  |  |  | (124,648)
| NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  | 136,245 |  |  |  | 144,457
| Represented by: |  |  |  |  |  |  |  |  |
| Loans and other debts due to members |  |  |  |  |  |  |  |  |
| Members' capital classified as a liability |  |  |  |  | (6,954) |  |  |  | 1,258
|  |  |  |  |  | (6,954) |  |  |  | 1,258
| Members' other interests |  |  |  |  |  |  |  |  |
| Members' capital classified as equity |  |  |  |  | 136,209 |  |  |  | 136,209
| Other reserves classified as equity |  |  |  |  | 6,990 |  |  |  | 6,990
|  |  |  |  |  | 143,199 |  |  |  | 143,199
|  |  |  |  |  | 136,245 |  |  |  | 144,457
| Members' total interests |  |  |  |  |  |  |  |  |
| Loans and other debts due to members |  |  |  |  | (6,954) |  |  |  | 1,258
| Members' other interests |  |  |  |  | 143,199 |  |  |  | 143,199
|  |  |  |  |  | 136,245 |  |  |  | 144,457
| 1

| Registered number: | OC427758
| Madhuli Estate Assets LLP
| Balance sheet - continued
| as at 30 June 2025
| The LLP was 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 relating to small LLPs for the year ended 30 June 2025.
| The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
| 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 Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the members and authorised for issue on 16 March 2026 and signed on their behalf by:
| J Naran, Designated Member |  |
| 16 March 2026 |  |
| 2

| Madhuli Estate Assets LLP
| Notes to the financial statements
| for the year ended 30 June 2025
| 1 | General information
|  | Madhuli Estate Assets LLP is a limited liability partnership registered in England and Wales. Its registered number is OC427758. Its registered office is 9 Janaway, Sandford-on-Thames, Oxford, Oxfordshire, OX4 4SY.
| 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 and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP's ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Land and buildings:
|  | Freehold property | - | no depreciation on freehold property 2% SL depreciation on freehold improvements
|  | Members' transactions with the LLP
|  | The balance due from members at 30 June 2025 was £47,132 (2024: £45,365). The movement during the year arose from the profit for the financial year of £1,258 being credited to members' current accounts and drawings of £3,025 made during the year. The resulting net increase of £1,767 has increased the amount due from members to £47,132 at the year end. The amounts due from members are unsecured, interest free and repayable on demand.
| 3

| Madhuli Estate Assets LLP
| Notes to the financial statements - continued
| for the year ended 30 June 2025
| 3 | Average number of employees
|  | During the year the average number of employees was 2 (2024 - 2).
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Land and buildings
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  | 181,672
|  | At 30 June 2025 |  |  |  |  | 181,672
|  | Depreciation
|  | At 1 July 2024 |  |  |  |  | 2,399
|  | Charge for year |  |  |  |  | 600
|  | At 30 June 2025 |  |  |  |  | 2,999
|  | Net book value
|  | At 30 June 2025 |  |  |  |  | 178,673
|  | At 30 June 2024 |  |  |  |  | 179,273
| 4