D.P Rental Properties LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC451631

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,382,638		2,382,638

			2,382,638		2,382,638
CURRENT ASSETS
Debtors	5	3,610		2,070
Cash at bank and in hand		27,896		32,808

		31,506		34,878
Creditors: Amounts Falling Due Within One Year	6	(4,496 )		(4,403 )

NET CURRENT ASSETS (LIABILITIES)			27,010		30,475

TOTAL ASSETS LESS CURRENT LIABILITIES			2,409,648		2,413,113

Creditors: Amounts Falling Due After More Than One Year	7		(772,709 )		(772,709 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,636,939		1,640,404

REPRESENTED BY:
Loans and other debts due to members
Other amounts		174,609		87,274

			174,609		87,274

Equity
Members' other interests
Members' capital		1,462,330		1,553,130

			1,462,330		1,553,130

			1,636,939		1,640,404

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			174,609		87,274
Members' other interests			1,462,330		1,553,130

			1,636,939		1,640,404

Page 1

Page 2

D.P Rental Properties LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Darren Phillips

Designated Member

5 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

D.P Rental Properties LLP is a limited liability partnership, incorporated in England & Wales, registered number OC451631 . The Registered Office is 7c Dragoon House, Hussar Court, Waterlooville, Hampshire, PO7 7SF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rental income. Turnover is reduced for estimated customer rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2025	2,382,638

As at 31 March 2026	2,382,638

Net Book Value
As at 31 March 2026	2,382,638

As at 1 April 2025	2,382,638

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	3,610	2,070

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Other creditors	4,496	4,404

	4,496	4,403

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D.P Rental Properties LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	772,709	772,709

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