REGISTERED NUMBER: OC423215 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

LONGPLAN PROPERTIES LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

A Rehman

F Rehman

REGISTERED OFFICE:

19 Pollards HIll

London

SW16 4LW

REGISTERED NUMBER:

OC423215 (England and Wales)

ACCOUNTANTS:

Owadally & King

Chartered Certified Accountants

73 Park Lane

Croydon

Surrey

CR0 1JG

FIXED ASSETS

Tangible assets

4

3,551,164

3,552,219

CURRENT ASSETS

Debtors

5

7,386

26,386

Cash at bank

2,522

5,641

9,908

32,027

CREDITORS

Amounts falling due within one year

6

11,280

11,281

NET CURRENT (LIABILITIES)/ASSETS

(1,372

)

20,746

TOTAL ASSETS LESS CURRENT LIABILITIES

3,549,792

3,572,965

CREDITORS

Amounts falling due after more than one year

7

2,243,804

2,171,389

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,305,988

1,401,576

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

1,305,988

1,401,576

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

1,305,988

1,401,576

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 July 2025.

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 17 July 2026 and were signed by:

A Rehman - Designated member

1.	STATUTORY INFORMATION

Longplan Properties 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.

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 year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 August 2024

and 31 July 2025

3,548,000

10,000

3,558,000

DEPRECIATION

At 1 August 2024

-

5,781

5,781

Charge for year

-

1,055

1,055

At 31 July 2025

-

6,836

6,836

NET BOOK VALUE

At 31 July 2025

3,548,000

3,164

3,551,164

At 31 July 2024

3,548,000

4,219

3,552,219

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,850

25,850

Other debtors

536

536

7,386

26,386

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,520

5,520

Other creditors

5,760

5,761

11,280

11,281

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

2,114,881

2,094,234

Other creditors

128,923

77,155

2,243,804

2,171,389

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

2,094,854

2,068,694

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

2,120,401

2,099,754

The bank loans are secured by way of fixed charge on the properties.

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

1,305,988

1,401,576

Falling due within one year

1,305,988

1,401,576