THE HORNEY PROPERTY LLP

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

Registered number: OC348373

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		413		413

		413		413
Creditors: Amounts Falling Due Within One Year	5	-		(65 )

NET CURRENT ASSETS (LIABILITIES)			413		348

TOTAL ASSETS LESS CURRENT LIABILITIES			413		348

NET ASSETS ATTRIBUTABLE TO MEMBERS			413		348

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		413		348

			413		348

			413		348

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			413		348

			413		348

Page 1

Page 2

THE HORNEY PROPERTY LLP

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.

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 Paul Hollebone

Designated Member

21/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

THE HORNEY PROPERTY LLP is a limited liability partnership, incorporated in England & Wales, registered number OC348373 . The Registered Office is Europa House, 46-50 Southwick Square, Southwick, BRIGHTON, BN42 4FJ.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2024	1,495

As at 30 September 2025	1,495

Depreciation
As at 1 October 2024	1,495

As at 30 September 2025	1,495

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	65

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