Registered number: OC454818

 

DONLEA PROPERTIES LLP

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025














Fletcher & Partners

Chartered Accountants

Salisbury

DONLEA PROPERTIES LLP

REGISTERED NUMBER: OC454818

BALANCE SHEET

AS AT 31 DECEMBER 2025

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DONLEA PROPERTIES LLP

REGISTERED NUMBER: OC454818

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2025

Notes

Donlea Properties LLP is a limited liability partnership registered in England and its registered number is OC454818. Its registered office is The Old Vicarage, Great Offley, Hertfordshire, United Kingdom, SG5 3DX.

The average monthly number of employees, including members, during the period was 3.

The Balance Sheet is overdrawn due to the impairment of property values. The members continue to use the going concern basis because they continue to believe the LLP will meet liabilities as they fall due.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity 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.

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 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 by: 

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DONLEA PROPERTIES LLP

REGISTERED NUMBER: OC454818

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 both automatically and discretionarily. Automatic divisions of profits are recognised as 'Members' remunerations charged as an expense in the profit and loss account.

In the event of the LLP making losses, the loss is recognised as a credit amount of 'Members' remuneration charged as an expense where it is automatically divided or as a debit within equity under 'Other reserves' if not divided automatically.

Loans and other debts due to members may be further analysed as follows:

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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