1 April 2025 false No description of principal activity Taxfiler 2024.6 SO303631 business:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 SO303631 2025-03-31 SO303631 2025-04-01 2026-03-31 SO303631 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SO303631 business:FilletedAccounts 2025-04-01 2026-03-31 SO303631 2026-03-31 SO303631 2025-03-31 SO303631 core:WithinOneYear 2026-03-31 SO303631 core:WithinOneYear 2025-03-31 SO303631 core:AfterOneYear 2026-03-31 SO303631 core:AfterOneYear 2025-03-31 SO303631 core:RetainedEarningsAccumulatedLosses 2026-03-31 SO303631 core:RetainedEarningsAccumulatedLosses 2025-03-31 SO303631 business:SmallEntities 2025-04-01 2026-03-31 SO303631 business:PartnerLLP1 2025-04-01 2026-03-31 SO303631 core:LandBuildings 2025-04-01 2026-03-31 SO303631 core:MotorVehicles 2025-04-01 2026-03-31 SO303631 countries:Scotland 2025-04-01 2026-03-31 SO303631 business:RegisteredOffice 2025-04-01 2026-03-31 SO303631 core:LandBuildings 2025-03-31 SO303631 core:MotorVehicles 2025-03-31 SO303631 core:LandBuildings 2026-03-31 SO303631 core:MotorVehicles 2026-03-31 SO303631 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered No. SO303631 (Scotland)
Aberdeen Home Rental LLP Unaudited accounts for the year ended 31 March 2026
Aberdeen Home Rental LLP Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
124,405
127,704
Current assets
Debtors
150
-
Cash at bank and in hand
17,840
20,340
17,990
20,340
Creditors: amounts falling due within one year
4
(50)
(30)
Net current assets
17,940
20,310
Total assets less current liabilities
142,345
148,014
Creditors: amounts falling due after more than one year
5
(129,653)
(143,507)
Net assets attributable to members
12,692
4,507
Represented by:
Members' other interests
Other reserves
12,692
4,507
12,692
4,507
Total members' interests
Members' other interests
12,692
4,507
12,692
4,507
For the year ending 31 March 2026 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 20 August 2026.
Mr Ronald Russell Designated member Limited Liability Partnership Registration No. SO303631
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Aberdeen Home Rental LLP Notes to the Accounts for the year ended 31 March 2026
1
Accounting policies
Basis of preparation
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50 years straight line
Motor vehicles
7 years straight line
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Aberdeen Home Rental LLP Notes to the Accounts for the year ended 31 March 2026
2
Statutory information
Aberdeen Home Rental LLP is a limited liability partnership, incorporated in Scotland, registration number SO303631. Its registered office is Drumforskie, Bridge of Dee, AB12 5XJ.
3
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
164,982
37,142
202,124
At 31 March 2026
164,982
37,142
202,124
Depreciation
At 1 April 2025
37,278
37,142
74,420
Charge for the year
3,299
-
3,299
At 31 March 2026
40,577
37,142
77,719
Net book value
At 31 March 2026
124,405
-
124,405
At 31 March 2025
127,704
-
127,704
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
50
30
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
129,653
143,507
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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