R J Estates (Northamptonshire) LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC413077

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		970,000		970,000

			970,000		970,000
CURRENT ASSETS
Debtors	5	133,498		221,998
Cash at bank and in hand		6,645		7,729

		140,143		229,727
NET CURRENT ASSETS (LIABILITIES)			140,143		229,727

TOTAL ASSETS LESS CURRENT LIABILITIES			1,110,143		1,199,727

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,110,143		1,199,727

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		405,143		494,727

			405,143		494,727

Equity
Members' other interests
Members' capital		705,000		705,000

			705,000		705,000

			1,110,143		1,199,727

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			405,143		494,727
Members' other interests			705,000		705,000

			1,110,143		1,199,727

Page 1

Page 2

R J Estates (Northamptonshire) LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr R A Fowler

Designated Member

18/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

R J Estates (Northamptonshire) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC413077 . The Registered Office is 1 Piccadilly Buildings, Sheep Street, Kettering, Northants, NN16 0AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Investment Properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from

changes in fair value is recognised in profit or loss.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 4 (2025: 4)

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	970,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	690,000	690,000

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	133,498	221,998

6. Loans and other debts due to members

Loans and other debts due to members rank equally with debts due to ordinary creditors in the

event of a winding up.

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