Pickard Property Services LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC445719 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Pickard Property Services LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Ms R A E Ocran

G Pickard

A Pickard

REGISTERED OFFICE:

25 Links Way

Drighlington

Bradford

BD11 1LE

REGISTERED NUMBER:

OC445719 (England and Wales)

ACCOUNTANTS:

KJA Kilner Johnson Ltd

Woodland House

Woodland Park

Bradford Road

Cleckheaton

BD19 6BW

FIXED ASSETS

Investment property

4

1,795,000

CURRENT ASSETS

Debtors

5

2,112

-

Cash at bank

29,653

48,630

31,765

48,630

CREDITORS

Amounts falling due within one year

6

1,890

NET CURRENT ASSETS

29,875

46,740

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,824,875

1,841,740

CREDITORS

Amounts falling due after more than one
year

7

1,054,002

NET ASSETS ATTRIBUTABLE TO
MEMBERS

770,873

787,738

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

770,873

787,738

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

770,873

787,738

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 year ended 31 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.

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 12 June 2026 and were signed by:

A Pickard - Designated member

1.	STATUTORY INFORMATION

Pickard Property Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Investment property

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

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - NIL).

4.	INVESTMENT PROPERTY

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Other debtors

2,112

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Other creditors

1,890

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2026

2025

£

Bank loans

1,054,002

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

1,054,002

8.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

Bank loans

1,054,002

Mortgage loans are secured by fixed charges over the LLP`s investment properties.

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2026

2025

£

Amounts owed to members in respect of profits

770,873

787,738

Falling due within one year

770,873

787,738

Loans and other debts due to members are unsecured.