Claire House Partners LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: OC350185

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,184,353		1,493,678

			1,184,353		1,493,678
CURRENT ASSETS
Debtors	5	28,286		9,341
Cash at bank and in hand		39,812		58,750

		68,098		68,091
Creditors: Amounts Falling Due Within One Year	6	(47,891 )		(42,567 )

NET CURRENT ASSETS (LIABILITIES)			20,207		25,524

TOTAL ASSETS LESS CURRENT LIABILITIES			1,204,560		1,519,202

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,204,560		1,519,202

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		913,350		913,350
Other amounts		166,900		171,541

			1,080,250		1,084,891

Equity
Members' other interests
Other reserves		124,310		434,311

			124,310		434,311

			1,204,560		1,519,202

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			1,080,250		1,084,891
Members' other interests			124,310		434,311

			1,204,560		1,519,202

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Claire House Partners 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 S J S Claire

Designated Member

14 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Claire House Partners LLP is a limited liability partnership, incorporated in England & Wales, registered number OC350185 . The Registered Office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Computer Equipment	33% on cost

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Cash and cash equivalents

Cash and cash equivalents comprise cash at hand and in bank.

2.5. Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

3. Average Number of Employees

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

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Claire House Partners LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Investment Properties	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost or Valuation
As at 1 April 2025	1,493,000	-	2,222	1,495,222
Additions	-	873	917	1,790
Revaluation	(310,000 )	-	-	(310,000 )

As at 31 March 2026	1,183,000	873	3,139	1,187,012

Depreciation
As at 1 April 2025	-	-	1,544	1,544
Provided during the period	-	160	955	1,115

As at 31 March 2026	-	160	2,499	2,659

Net Book Value
As at 31 March 2026	1,183,000	713	640	1,184,353

As at 1 April 2025	1,493,000	-	678	1,493,678

Fair value at 31st March 2026 is represented by:

Revaluation in 2015	83,422
Revaluation in 2016	78,777
Revaluation in 2017	75,000
Revaluation in 2018	-
Revaluation in 2019	136,250
Revaluation in 2020	(105,750)
Revaluation in 2021	246,500
Revaluation in 2022	155,000
Revaluation in 2023	-
Revaluation in 2024	-
Revaluation in 2025	(217,000)
Revaluation in 2026	(310,000)
Cost	1,040,801
	1,183,000

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Claire House Partners LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	22,623	4,599
Prepayments and accrued income	1,845	2,725
Other debtors	3,818	2,017

	28,286	9,341

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
VAT	8,065	8,587
Accounts Payable	318	99
Tenant Deposit	24,460	13,133
Accruals and deferred income	15,048	20,748

	47,891	42,567

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