IRIS Accounts Production v26.1.0.640 OC333619 designated member 1.1.25 5.4.25 5.4.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC333619 2024-12-31 OC333619 2025-04-05 OC333619 2025-01-01 2025-04-05 OC333619 2023-12-31 OC333619 2024-01-01 2024-12-31 OC333619 2024-12-31 OC333619 ns15:EnglandWales 2025-01-01 2025-04-05 OC333619 ns14:PoundSterling 2025-01-01 2025-04-05 OC333619 ns10:PartnerLLP1 2025-01-01 2025-04-05 OC333619 ns10:LimitedLiabilityPartnershipLLP 2025-01-01 2025-04-05 OC333619 ns10:SmallEntities 2025-01-01 2025-04-05 OC333619 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-04-05 OC333619 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-04-05 OC333619 ns10:LimitedLiabilityPartnershipsSORP 2025-01-01 2025-04-05 OC333619 ns10:FullAccounts 2025-01-01 2025-04-05 OC333619 ns10:PartnerLLP2 2025-01-01 2025-04-05 OC333619 ns10:RegisteredOffice 2025-01-01 2025-04-05 OC333619 ns5:CurrentFinancialInstruments 2025-04-05 OC333619 ns5:CurrentFinancialInstruments 2024-12-31 OC333619 ns5:CapitalRedemptionReserve 2025-04-05 OC333619 ns5:CapitalRedemptionReserve 2024-12-31 OC333619 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2025-01-01 2025-04-05 OC333619 ns5:LongLeaseholdAssets ns5:LandBuildings 2025-01-01 2025-04-05 OC333619 ns5:PlantMachinery 2025-01-01 2025-04-05 OC333619 ns5:FurnitureFittings 2025-01-01 2025-04-05 OC333619 ns5:LandBuildings 2024-12-31 OC333619 ns5:PlantMachinery 2024-12-31 OC333619 ns5:LandBuildings 2025-01-01 2025-04-05 OC333619 ns5:LandBuildings 2025-04-05 OC333619 ns5:PlantMachinery 2025-04-05 OC333619 ns5:LandBuildings 2024-12-31 OC333619 ns5:PlantMachinery 2024-12-31 OC333619 ns5:CostValuation 2024-12-31 OC333619 ns5:RevaluationsIncreaseDecreaseInInvestments 2025-04-05 OC333619 ns5:CostValuation 2025-04-05 OC333619 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-05 OC333619 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31

REGISTERED NUMBER: OC333619 (England and Wales)

| Unaudited Financial Statements |

| for the Period 1 January 2025 to 5 April 2025 |

| for |

| Building Block Properties UK LLP |

| Building Block Properties UK LLP (Registered number: OC333619) |

Contents of the Financial Statements

for the Period 1 January 2025 to 5 April 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Building Block Properties UK LLP |

General Information

for the Period 1 January 2025 to 5 April 2025

| DESIGNATED MEMBERS: | A M Williams

| Building Block Properties Limited

| REGISTERED OFFICE: | Harmile House

| 54 St Mary's Lane

| Upminster

| Essex

| RM14 2QP

| REGISTERED NUMBER: | OC333619 (England and Wales)

| Building Block Properties UK LLP (Registered number: OC333619) |

Balance Sheet

5 April 2025

| 5.4.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 718,946 |  | 719,054 |  |

Investments | 5 | 174,479 |  | 218,170 |  |

893,425 |  | 937,224 |  |

CURRENT ASSETS

Debtors | 6 | 1,747 |  | 1,640 |  |

Cash at bank | 4,320 |  | 5,607 |  |

6,067 |  | 7,247 |  |

CREDITORS

Amounts falling due within one year | 7 | 7,214 |  | 6,568 |  |

NET CURRENT (LIABILITIES)/ASSETS | (1,147 | ) | 679 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 892,278 |  | 937,903 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 1,338,448 |  | 1,341,065 |  |

MEMBERS' OTHER INTERESTS

Other reserves | (446,170 | ) | (403,162 | ) |

892,278 |  | 937,903 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8 | 1,338,448 |  | 1,341,065 |  |

Members' other interests | (446,170 | ) | (403,162 | ) |

892,278 |  | 937,903 |  |

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 period ended 5 April 2025.

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.

| Building Block Properties UK LLP (Registered number: OC333619) |

Balance Sheet - continued

5 April 2025

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 31 January 2026 and were signed by:

A M Williams - Designated member

| Building Block Properties UK LLP (Registered number: OC333619) |

Notes to the Financial Statements

for the Period 1 January 2025 to 5 April 2025

1. | STATUTORY INFORMATION

| Building Block Properties UK 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 as modified by the revaluation of certain assets.

| The financial statements have been prepared on a going concern basis as the members believe that no material uncertainties exist. The members consider the budgeted income, expenditure and cash flows to be sufficient for the LLP to be able to continue as a going concern.

| The members have assessed to the best of their abilities the current and potential future impact of the COVID-19 pandemic, to ensure that the LLP can maintain it's day to day activities. The members will take whatever measures they consider to be required during this time to enable the LLP to continue its operations.

| 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.

| Freehold property | - | not provided

| Long leasehold | - | not provided

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

| Fixtures and fittings | - | 25% on reducing balance

| The members consider that the lease and freehold properties are maintained in such a state of repair that their residual value is at least equal to the net book value. As a result, no depreciation is charged in the profit and loss account.

| INVESTMENTS

| Listed investments are included in the balance sheet at market value.

3. | EMPLOYEE INFORMATION

| The average number of employees during the period was NIL (2024 - NIL).

| Building Block Properties UK LLP (Registered number: OC333619) |

Notes to the Financial Statements - continued

for the Period 1 January 2025 to 5 April 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 January 2025

| and 5 April 2025 | 717,400 |  | 11,977 |  | 729,377 |  |

| DEPRECIATION

| At 1 January 2025 | - |  | 10,323 |  | 10,323 |  |

| Charge for period | - |  | 108 |  | 108 |  |

| At 5 April 2025 | - |  | 10,431 |  | 10,431 |  |

| NET BOOK VALUE

| At 5 April 2025 | 717,400 |  | 1,546 |  | 718,946 |  |

| At 31 December 2024 | 717,400 |  | 1,654 |  | 719,054 |  |

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST OR VALUATION

| At 1 January 2025 | 218,170 |  |

| Revaluations | (43,691 | ) |

| At 5 April 2025 | 174,479 |  |

| NET BOOK VALUE

| At 5 April 2025 | 174,479 |  |

| At 31 December 2024 | 218,170 |  |

| Cost or valuation at 5 April 2025 is represented by:

| Other

| investments

£ |

| Valuation in 2025 | (468,549 | ) |

| Cost | 643,028 |  |

174,479 |  |

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

| 5.4.25 |  | 31.12.24

£ | £ |

| Other debtors | 1,747 |  | 1,640 |  |

| Building Block Properties UK LLP (Registered number: OC333619) |

Notes to the Financial Statements - continued

for the Period 1 January 2025 to 5 April 2025

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

| 5.4.25 |  | 31.12.24

£ | £ |

| Trade creditors | - |  | 60 |  |

| Amounts owed to participating interests | 5,488 |  | 5,428 |  |

| Other creditors | 1,726 |  | 1,080 |  |

7,214 |  | 6,568 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Loans and other debts due to members rank equally with other creditors.