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Registered Number: OC428937
England and Wales

 

 

 

HOME FROM HOME PROPERTY RENTALS LLP



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Home From Home Property Rentals LLP
Contents Page
For the year ended 30 September 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Home From Home Property Rentals LLP for the year ended 30 September 2025 which comprise the Profit and Loss Account, Statement of Recognised Gains and Losses, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.


As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/membershandbook.


This report is made solely to the members of Home From Home Property Rentals LLP, as a body, in accordance with the terms of our engagement letter dated 12 February 2026.

Our work has been undertaken solely to prepare for your approval the accounts of Home From Home Property Rentals LLP and state those matters that we have agreed to state to the members of Home From Home Property Rentals LLP, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Home From Home Property Rentals LLP and its members as a body for our work or for this report.

It is your duty to ensure that Home From Home Property Rentals LLP has kept adequate accounting records to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Home From Home Property Rentals LLP.
You consider that Home From Home Property Rentals LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Home From Home Property Rentals LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
12 February 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 226,676    221,367 
226,676    221,367 
Current assets      
Debtors 959    345 
Cash at bank and in hand 14,739    9,627 
15,698    9,972 
Creditors: amount falling due within one year (412)   (560)
Net current assets 15,286    9,412 
 
Total assets less current liabilities 241,962    230,779 
Net assets 241,962    230,779 
 

Represented by:
Loans and other debts due to members 4 230,779    211,131 
Members' other interest
Members' capital (11,192)   0 
Revaluation Reserves 0    6,106 
Other reserves 22,375    13,542 
11,183    19,648 

241,962    230,779 
 

Total members' interests
Loans and other debts due to members 230,779    211,131 
Members' other interests 11,183    19,648 
241,962    230,779 
 


For the year ending 30 September 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 12 February 2026
2
General Information
Home From Home Property Rentals LLP is a limited liability partnership, registered in England and Wales, registration number OC428937, registration address Union House, 111 New Union Street, Coventry, CV1 2NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Revaluation of Assets
Assets have been revalued to reflect their fair value at the reporting date. The resulting gain/loss has been recorded in accordance with applicable accounting standards. Any surplus is recognised in equity, while deficits are charged to the profit and loss account where applicable.
2.

Average number of employees including partners

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Investment properties   Total
  £   £   £
At 01 October 2024 12,020    216,612    228,632 
Additions -    -    - 
Disposals -    -    - 
Revaluations -    6,498    6,498 
At 30 September 2025 12,020    223,110    235,130 
Depreciation
At 01 October 2024 7,265    -    7,265 
Charge for year 1,189    -    1,189 
On disposals -    -    - 
At 30 September 2025 8,454    -    8,454 
Net book values
Closing balance as at 30 September 2025 3,566    223,110    226,676 
Opening balance as at 01 October 2024 4,755    216,612    221,367 


4.

Members' Interests

Members' capital   Revaluation reserve   Other reserves   Total   Loans and other debts due to members less any amounts due from members included in debtors   Total
Balance at 01 October 2024 0    0    0    0    230,779    230,779 
Profit for the period available for discretionary division among members 0    0    22,375    22,375    0    22,375 
Members' interests after profit for the period 0    0    22,375    22,375    230,779    253,154 
Surplus arising on revaluation of fixed assets 0    0    0    0    0    0 
Introduced by members 0    0    0    0    0    0 
Repaid to members (11,192)   0    0    (11,192)   0    (11,192)
Drawings 0    0    0    0    0    0 
Other movements 0    0    0    0    0    0 
Balance at 30 September 2025 (11,192)   0    22,375    11,183    230,779    241,962 
 



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