REGISTERED NUMBER: OC400829 (England and Wales)

K Park Property LLP

Abridged Financial Statements

for the Period 30th December 2024 to 31st March 2026

Page

General Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

5

Designated members:

M Holder

D A Holder

K J Pollard

T Yang

Registered office:

1-3

High Street

Great Dunmow

Essex

CM6 1UU

Registered number:

OC400829 (England and Wales)

Accountants:

Walters & Company

Certified Practising Accountants

1-3 High Street

Great Dunmow

Essex

CM6 1UU

Fixed assets

Tangible assets

4

-

439,451

Current assets

Debtors

103,732

111,980

Cash at bank

38,402

7,260

142,134

119,240

Creditors

Amounts falling due within one year

1,301

55,967

Net current assets

140,833

63,273

Total assets less current liabilities

140,833

502,724

Creditors

Amounts falling due after more than one year

-

197,726

Net assets attributable to members

140,833

304,998

Loans and other debts due to members

5

-

164,165

Members' other interests

Capital accounts

140,833

140,833

140,833

304,998

Total members' interests

Loans and other debts due to members

5

-

164,165

Members' other interests

140,833

140,833

Amounts due from members

(92,184

)

-

48,649

304,998

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 31st March 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31st March 2026 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 19th June 2026 and were signed by:

K J Pollard - Designated member

1.	Statutory information

K Park Property 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.

3.	Employee information

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

4.	Tangible fixed assets

Totals

£

Cost

At 30th December 2024

477,000

Disposals

(477,000

)

At 31st March 2026

-

Depreciation

At 30th December 2024

37,549

Eliminated on disposal

(37,549

)

At 31st March 2026

-

Net book value

At 31st March 2026

-

At 29th December 2024

439,451

5.

Loans and other debts due to members

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

There is no provision for the specific legally enforceable protection afforded to creditors in such an event.

There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests'.