J & J DOAR LLP

Registered number: OC440514

	2025	2024
	£	£
Fixed assets	1,666,518	1,628,381

Current assets	15,562	6,659
Prepayments and accrued income	2,456	2,193
Creditors: Amounts Falling Due Within One Year	(906,139 )	(966,203 )

NET CURRENT LIABILITIES	(888,121 )	(957,351 )

TOTAL ASSETS LESS CURRENT LIABILITIES	778,397	671,030

Accruals and deferred income	(1,756 )	(1,872 )

NET ASSETS ATTRIBUTABLE TO MEMBERS	776,641	669,158


REPRESENTED BY:
Loan and other debts due to members within one year	402,823	460,073
Members' other interests	373,818	209,085

	776,641	669,158

TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year	402,823	460,073
Members' other interests	373,818	209,085

	776,641	669,158

Notes

1. General Information

J & J DOAR LLP is a limited liability partnership, incorporated in England & Wales, registered number OC440514 . The Registered Office is Woodfields Nottingham Road, Tansley, DE4 5FR.

2. Average Number of Employees

Average number of employees, including members, during the year was 2 (2024: 2)

3. Secured Creditors

Within creditors is a a loan of USD 1,200,000 with an interest rate of 3.75%. The interest is payable each year."

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J & J DOAR LLP

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

On behalf of the members

Mrs Juliane Doar

Designated Member

20/02/2026