REGISTERED NUMBER: OC457740 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 12 AUGUST 2025 TO 5 APRIL 2026

FOR

DUO PROPERTY ESTATES LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

Miss J Dron

C D Bury

REGISTERED OFFICE:

881 London Road

Westcliff on Sea

Essex

SS0 9SZ

REGISTERED NUMBER:

OC457740 (England and Wales)

ACCOUNTANTS:

Segrave & Partners LLP

Chartered Accountants

Turnpike House

1208/1210 London Road

Leigh on Sea

Essex

SS9 2UA

The members present their report with the financial statements of the LLP for the period 12 August 2025 to 5 April 2026.

INCORPORATION

The LLP was incorporated on 12 August 2025 and commenced trading on 1 September 2025.

CESSATION OF TRADING

The LLP ceased trading on 5 April 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the period under review was that of residential property letting.

DESIGNATED MEMBERS

The designated members during the period under review were:

Miss J Dron

C D Bury

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS

The profit for the period before members' remuneration and profit shares was £29,346.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Miss J Dron - Designated member

27 May 2026

TURNOVER

189,675

Administrative expenses

62,960

OPERATING PROFIT

4

126,715

Interest payable and similar expenses

97,369

PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

29,346

FIXED ASSETS

Tangible assets

5

17,942

Investment property

6

4,685,000

4,702,942

CURRENT ASSETS

Cash at bank

10,576

CREDITORS

Amounts falling due within one year

7

2,160

NET CURRENT ASSETS

8,416

TOTAL ASSETS LESS CURRENT LIABILITIES

4,711,358

CREDITORS

Amounts falling due after more than one year

8

3,067,228

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,644,130

LOANS AND OTHER DEBTS DUE TO MEMBERS

1,644,130

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

1,644,130

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 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.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 27 May 2026 and were signed by:

Miss J Dron - Designated member

C D Bury - Designated member

1.	STATUTORY INFORMATION

Duo Property Estates 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.

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.

Motor vehicles

-

at variable rates on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was 2 .

4.	OPERATING PROFIT

The operating profit is stated after charging:

£

Depreciation - owned assets

1,173

5.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

Additions

19,115

At 5 April 2026

19,115

DEPRECIATION

Charge for period

1,173

At 5 April 2026

1,173

NET BOOK VALUE

At 5 April 2026

17,942

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

4,685,000

At 5 April 2026

4,685,000

NET BOOK VALUE

At 5 April 2026

4,685,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

2,160

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Other creditors

3,067,228