1 August 2024 true No description of principal activity Taxfiler 2024.6 OC366237business:LimitedLiabilityPartnershipLLP2024-08-012025-07-31 OC3662372024-07-31 OC366237business:EntityNoLongerTradingButTradedInPast2024-08-012025-07-31 OC3662372024-08-012025-07-31 OC366237business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 OC366237business:FilletedAccounts2024-08-012025-07-31 OC3662372025-07-31 OC366237business:PartnerLLP12024-08-012025-07-31 OC366237business:PartnerLLP22024-08-012025-07-31 OC366237business:RegisteredOffice2024-08-012025-07-31 OC3662372024-07-31 OC366237core:AfterOneYear2025-07-31 OC366237core:AfterOneYear2024-07-31 OC366237core:RetainedEarningsAccumulatedLosses2025-07-31 OC366237core:RetainedEarningsAccumulatedLosses2024-07-31 OC366237business:SmallEntities2024-08-012025-07-31 OC366237countries:EnglandWales2024-08-012025-07-31 OC3662372023-08-012024-07-31 iso4217:GBP xbrli:pure
Registered No. OC366237 (England and Wales)
JAVALON ESTATES LLP Unaudited accounts for the year ended 31 July 2025
JAVALON ESTATES LLP LLP Information for the year ended 31 July 2025
Designated members
ACTUM HOLDINGS LIMITED
ACTUM MANAGEMENT LIMITED
Registered Number
OC366237 (England and Wales)
Registered Office
Brosnan House 175 Darkes Lane Suite 2b Potters Bar EN6 1BW United Kingdom
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JAVALON ESTATES LLP Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
3
2,337 
2,337 
Current assets
Debtors
1,283,369 
1,284,075 
Cash at bank and in hand
2 
2 
1,283,371 
1,284,077 
Net current assets
1,283,371 
1,284,077 
Total assets less current liabilities
1,285,708 
1,286,414 
Creditors: amounts falling due after more than one year
4
(669,192)
(676,693)
Net assets attributable to members
616,516 
609,721 
Represented by:
Loans and other debts due to members
5
2 
2 
Members' other interests
Other reserves
616,514 
609,719 
616,516 
609,721 
Total members' interests
Loans and other debts due to members
2 
2 
Members' other interests
616,514 
609,719 
616,516 
609,721 
For the year ending 31 July 2025 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied to LLPs) relating to dormant 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.
These 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.
Approved by the members on 20 April 2026.
ACTUM MANAGEMENT LIMITED Designated member Limited Liability Partnership Registration No. OC366237
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JAVALON ESTATES LLP Notes to the Accounts for the year ended 31 July 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.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
JAVALON ESTATES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC366237. Its registered office is Brosnan House, 175 Darkes Lane, Suite 2b, Potters Bar, EN6 1BW, United Kingdom.
3
Investments
Subsidiary undertakings 
Cost
£ 
At 1 August 2024
2,337 
At 31 July 2025
2,337 
4
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
669,192 
676,693 
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Members' capital classified as a liability
2 
2 
Amounts falling due within one year
2 
2 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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