OC432141 false Property Rental 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Director2 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Director3 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Director4 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Director5 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/2023-07-01 2024-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-06-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: OC432141
Fresh Dawson LLP
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Westbournes Ltd
Accountants and Business Advisors
The Offices
14 Titian Road
Hove
BN3 5QS

Fresh Dawson LLP

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
MEMBERS
Ella Daisy SALUSBURY
Emily Jasmine SALUSBURY
Evelyn Rosemary SALUSBURY
Ewan Basil SALUSBURY
Paul SALUSBURY
REGISTERED OFFICE
118 Freshfield Road
Brighton
BN2 0BL
COMPANY NUMBER
OC432141
ACCOUNTANTS
Westbournes Ltd
Accountants and Business Advisors
The Offices
14 Titian Road
Hove
BN3 5QS

Fresh Dawson LLP

CONTENTS |  |
|  | Page
Report of the Members |  | 3
Profit and Loss Account |  | 4
Balance Sheet |  | 5
Notes to the Accounts |  | 6
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account |  | 9
Profit and Loss Account Summaries |  | 10
Capital Accounts |  | -
Current Accounts |  | 10

Fresh Dawson LLP

MEMBERS' REPORT
FOR THE YEAR ENDED 30/06/2025
The members present their report and accounts for the year ended 30/06/2025
PRINCIPAL ACTIVITIES
The principal activity of the LLP in the year under review was Property Rental .
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £16,409 (2024 £21,331).
DRAWINGS POLICY
The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
This report was approved on behalf of the members on 12/04/2026
Paul SALUSBURY
Designated member

Fresh Dawson LLP

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED30/06/2025
|  | Notes |  | 2025 |  | 2024
|  |  |  | £ |  | £
Administrative expenses |  |  |  | (14,506) |  | (9,885)
OPERATING LOSS |  |  |  | (14,506) |  | (9,885)
Interest receivable and similar income |  |  |  | 30,915 |  | 31,216
PROFIT FOR THE FINANCIALYEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |  |  |  | 16,409 |  | 21,331

Fresh Dawson LLP

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 |  |  |  | 960,005 |  |  |  | 960,005
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  |  |  | 2,975 |  |  |  | 6,911 |  |
Cash at bank and in hand |  |  |  | 8,556 |  |  |  | 32,954 |  |
|  |  |  | 11,531 |  |  |  | 39,865 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 1,200 |  |  |  | 1,200 |  |
NET CURRENT ASSETS |  |  |  |  |  | 10,331 |  |  |  | 38,665
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 970,336 |  |  |  | 998,670
CREDITORS: Amounts falling due after more than oneyear |  | 7 |  |  |  | 956,948 |  |  |  | 956,944
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  |  | 13,388 |  |  |  | 41,726
LOANS AND OTHER DEBTS DUE TO MEMBERS |  | 8 |  |  |  | 13,388 |  |  |  | 41,726
MEMBERS ' OTHER INTERESTS |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 13,388 |  |  |  | 41,726
TOTAL MEMBERS' INTERESTS |  |  |  |  |  |  |  |  |  |
Loans and other debts due to members |  | 8 |  |  |  | 13,388 |  |  |  | 41,726
Amounts due from members |  |  |  |  |  | (2,975) |  |  |  | (6,911)
|  |  |  |  |  | 10,413 |  |  |  | 34,815
For the year ending 30/06/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
Approved by the members on 12/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Paul SALUSBURY |  |  |  |  |  |  |  |  |  |
Designated Member |  |  |  |  |  |  |  |  |  |

Fresh Dawson LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. INFORMATION IN RELATION TO MEMBERS |  |  |  | 2025 |  | 2024
The average number of members during the year was |  |  |  | 5 |  | 5

3. OPERATING PROFIT |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Operating Profit is stated after charging: |  |  |  |  |  |

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 5 |  | 5

Fresh Dawson LLP

5. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2024 |  | 960,005 |  | 960,005
At 30/06/2025 |  | 960,005 |  | 960,005
Depreciation |  |  |  |
At 30/06/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 30/06/2025 |  | 960,005 |  | 960,005
At 30/06/2024 |  | 960,005 |  | 960,005

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors |  |  |  | 1,200 |  | 1,200
|  |  |  | 1,200 |  | 1,200

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Loan from member (Paul Salusbury) |  |  |  | 956,948 |  | 956,944
|  |  |  | 956,948 |  | 956,944
Included in other creditors are: |  |  |  |  |  |

8. LOANS AND OTHER DEBTS DUE TO MEMBERS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts due to members |  |  |  | 13,388 |  | 41,726
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.

Fresh Dawson LLP

9. MEMBERS INTERESTS |  |  |  |  |  |  |  |  |  |  |  |
|  | Members' capital (classified as equity) |  | Revaluation Reserve |  | Reserves |  | Total |  | Loans and other debts due to/(from) members |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £ |  | £
Amount due to members |  |  |  | - |  |  |  | - |  | 41,725 |  |
Amount due from members |  |  |  |  |  |  |  | (6,913) |  |  |  |
Balance at 01/07/2024 |  | - |  | - |  | - |  | - |  | 34,812 |  | 34,812
Profit for the financial year available for discretionary division among members |  |  |  |  |  | 16,409 |  | 16,409 |  | - |  | 16,409
Members' interests after profit for the year |  | - |  |  |  | 16,409 |  | 16,409 |  | 34,812 |  | 51,221
Other divisions of profit |  |  |  |  |  | (16,409) |  | (16,409) |  | 16,409 |  |
Drawings |  |  |  |  |  |  |  |  |  | (40,808) |  | (40,808)
Amount due to members |  |  |  |  |  |  |  |  |  | 13,388 |  |
Amount due from members |  |  |  |  |  |  |  |  |  | (2,975) |  |
Balance at 30/06/2025 |  | - |  | - |  |  |  | - |  | 10,413 |  | 10,413

Fresh Dawson LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Cost of Sales: |  |  |  |  |  |  |  |  |  |
Other operating income |  |  |  |  |  | 30,915 |  |  |  | 31,216
|  |  |  |  |  | 30,915 |  |  |  | 31,216
Less: |  |  |  |  |  |  |  |  |  |
Administrative expenses |  |  |  | 14,506 |  |  |  | 9,885 |  |
|  |  |  |  |  | 14,506 |  |  |  | 9,885
Net profit for the year before taxation |  |  |  |  |  | 16,409 |  |  |  | 21,331
Net profit for the year after taxation |  |  |  |  |  | 16,409 |  |  |  | 21,331
Retained profits carried forward |  |  |  |  |  | 16,409 |  |  |  | 21,331
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Fresh Dawson LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 30/06/2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Administrative Expenses: |  |  |  |  |  |
Insurance |  |  |  | 562 |  | -
Repairs and renewals |  |  |  | 11,995 |  | 8,024
Accountancy fees |  |  |  | 1,850 |  | 650
Insurance |  |  |  | - |  | 821
Bank charges |  |  |  | 99 |  | 15
HMRC penalties |  |  |  | - |  | 375
|  |  |  | 14,506 |  | 9,885
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

10. MEMBERS' CURRENT ACCOUNTS |  |  |  |  |  |  |  |  |  |  |  |
|  | Ella Daisy SALUSBURY |  | Emily Jasmine SALUSBURY |  | Evelyn Rosemary SALUSBURY |  | Ewan Basil SALUSBURY |  | Paul SALUSBURY |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01/07/2024 |  | 7,392 |  | (3,125) |  | (3,788) |  | 3,862 |  | 30,471 |  | 34,812
Share of profit |  | 1,969 |  | 1,969 |  | 1,969 |  | 1,969 |  | 8,533 |  | 16,409
|  | 9,361 |  | (1,156) |  | (1,819) |  | 5,831 |  | 39,004 |  | 51,221
Drawings |  | 4,068 |  | - |  | - |  | 900 |  | 35,840 |  | 40,808
At 30/06/2025 |  | 5,293 |  | (1,156) |  | (1,819) |  | 4,931 |  | 3,164 |  | 10,413