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Registered number: OC423937 ANONYMOUS LONDON LLP UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
ANONYMOUS LONDON LLP REGISTERED NUMBER:OC423937
BALANCE SHEET AS AT 31 DECEMBER 2025
| 2025 | 2024
Note | £ | £
Current assets |  |  |
Debtors: amounts falling due within one year | 3 | 383,900 | 383,900
Creditors: amounts falling due within one year | 4 | (41,232) | (45,802)
Net assets |  | 342,668 | 338,098
Represented by: |  |  |
Loans and other debts due to members within one year |  |  |
Other amounts | 5 | (105,332) | (109,902)
Members' other interests |  |  |
Members' capital classified as equity |  |  |
|  | 448,000 | 448,000
|  | 342,668 | 338,098
Total members' interests |  |  |
Loans and other debts due to members | 5 | (105,332) | (109,902)
Members' other interests |  | 448,000 | 448,000
|  | 342,668 | 338,098
Page 1
ANONYMOUS LONDON LLP REGISTERED NUMBER:OC423937
BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime. The entity 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. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements. The financial statements have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The entity has opted not to file the statement of comprehensive income in accordance with the provisions applicable to entities subject to the small LLPs regime. The financial statements were approved and authorised for issue by the members and were signed on their behalf on 24 July 2026.
M D Oliver
Designated member
The notes on pages 4 to 5 form part of these financial statements. Page 2
ANONYMOUS LONDON LLP
RECONCILIATION OF MEMBERS' INTERESTS FOR THE YEAR ENDED 31 DECEMBER 2025
| EQUITY Members' other interests | DEBT Loans and other debts due to members less any amounts due from members in debtors | Total members' interests
| Members' capital (classified as equity) | Total | Other amounts | Total | Total
| £ | £ | £ | £ | £
Members' interests after profit for the year | 448,000 | 448,000 | (109,188) | (109,188) | 338,812
Drawings on account and distribution of profit | - | - | (713) | (713) | (713)
Amounts due to members |  |  | (109,902) | (109,902) |
Amounts due from members |  |  | - | - |
Balance at 31 December 2024 | 448,000 | 448,000 | (109,902) | (109,902) | 338,098
Members' interests after profit for the year | 448,000 | 448,000 | (109,902) | (109,902) | 338,098
Drawings on account and distribution of profit | - | - | 4,570 | 4,570 | 4,570
Amounts due to members |  |  | (105,332) | (105,332) |
Amounts due from members |  |  | - | - |
Balance at 31 December 2025 | 448,000 | 448,000 | (105,332) | (105,332) | 342,668
There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.
Page 3
ANONYMOUS LONDON LLP
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
The LLP is incorporated in England and Wales under number OC423937 at Harwood House, 43 Harwood Road, London, SW6 4QP. The principal object of the LLP is asset managment and real estate advisory. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Borrowing costs
All borrowing costs are recognised in profit or loss in the year in which they are incurred.
| 2.3 | Division and distribution of profits
A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period. An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making. The LLP divides profits automatically. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense in .
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 383,900 | 383,900
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ANONYMOUS LONDON LLP
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
4. | Creditors: amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 41,232 | 41,232
| Trade creditors | - | 3,870
| Accruals and deferred income | - | 700
|  | 41,232 | 45,802
5. | Loans and other debts due to members
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts due from members | 105,332 | 109,902
Loans and other debts due to members may be further analysed as follows:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Falling due within one year | 105,332 | 109,902
Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.
Page 5