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REGISTERED NUMBER: OC425910 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

M & P Residential Enterprises LLP

M & P Residential Enterprises LLP (Registered number: OC425910)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

M & P Residential Enterprises LLP

General Information

for the Year Ended 31 March 2026

| DESIGNATED MEMBERS: | M V Law

| Mrs P Law

| REGISTERED OFFICE: | Heronsoak

| Northiam Road

| Staplecross

| East Sussex

| TN32 5RP

| REGISTERED NUMBER: | OC425910 (England and Wales)

| ACCOUNTANTS: | Battle Consulancy Ltd

| Herons Oak

| Northiam Road

| Staplecross

| East Sussex

| TN32 5RP

M & P Residential Enterprises LLP (Registered number: OC425910)

Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 640,094 |  | 642,189 |  |

CURRENT ASSETS

Debtors | 5 | 1,733 |  | 2,943 |  |

Cash at bank | 7,326 |  | 211 |  |

9,059 |  | 3,154 |  |

CREDITORS

Amounts falling due within one year | 6 | 3,853 |  | 6,081 |  |

NET CURRENT ASSETS/(LIABILITIES) | 5,206 |  | (2,927 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 645,300 |  | 639,262 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 344,365 |  | 344,365 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 300,935 |  | 294,897 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 300,935 |  | 294,897 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8 | 300,935 |  | 294,897 |  |

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 31 March 2026.

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.

M & P Residential Enterprises LLP (Registered number: OC425910)

Balance Sheet - continued

31 March 2026

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 4 May 2026 and were signed by:

M V Law - Designated member

M & P Residential Enterprises LLP (Registered number: OC425910)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| M & P Residential Enterprises 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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was NIL (2025 - NIL).

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 April 2025 | 639,356 |  | 8,552 |  | 647,908 |  |

| Additions | 468 |  | - |  | 468 |  |

| Disposals | - |  | (8,072 | ) | (8,072 | ) |

| At 31 March 2026 | 639,824 |  | 480 |  | 640,304 |  |

| DEPRECIATION

| At 1 April 2025 | - |  | 5,719 |  | 5,719 |  |

| Charge for year | - |  | 90 |  | 90 |  |

| Eliminated on disposal | - |  | (5,599 | ) | (5,599 | ) |

| At 31 March 2026 | - |  | 210 |  | 210 |  |

| NET BOOK VALUE

| At 31 March 2026 | 639,824 |  | 270 |  | 640,094 |  |

| At 31 March 2025 | 639,356 |  | 2,833 |  | 642,189 |  |

M & P Residential Enterprises LLP (Registered number: OC425910)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | (1,441 | ) | - |  |

| Other debtors | 3,174 |  | 2,943 |  |

1,733 |  | 2,943 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | - |  | 2,228 |  |

| Other creditors | 3,853 |  | 3,853 |  |

3,853 |  | 6,081 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Other creditors | 344,365 |  | 344,365 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Other loans more 5yrs non-inst | 344,365 |  | 344,365 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Loans and other debts due to members rank pari passu to other creditors.