Limited Liability Partnership registration number SO302616 (Scotland)
J W P PROPERTIES LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
J W P PROPERTIES LLP
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
J W P PROPERTIES LLP
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
29,405
34,185
Investment property
480,285
480,285
509,690
514,470
Current assets
Debtors
2,177
-
Cash at bank and in hand
4,275
5,531
6,452
5,531
Creditors: amounts falling due within one year
(700)
(1,766)
Net current assets
5,752
3,765
Total assets less current liabilities and net assets attributable to members
515,442
518,235
Represented by:
Loans and other debts due to members within one year
Members' capital classified as a liability
469,023
471,414
Members' other interests
Other reserves classified as equity
46,419
46,821
515,442
518,235
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members
469,023
471,414
Members' other interests
46,419
46,821
515,442
518,235
J W P PROPERTIES LLP
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
For the financial year ended 31 December 2025 the limited liability partnership 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 relating to small limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act as applied to limited liability partnerships with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.
The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.
The financial statements were approved by the members and authorised for issue on 18 September 2026 and are signed on their behalf by:
18 September 2026
Mr A G Pender
Designated member
Limited Liability Partnership registration number SO302616 (Scotland)
J W P PROPERTIES LLP
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
1
Employees
The average number of persons (excluding members) employed by the partnership during the year was: nil
2025
2024
Number
Number
Total
0
0
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2025 and 31 December 2025
231,618
Depreciation and impairment
At 1 January 2025
197,433
Depreciation charged in the year
4,780
At 31 December 2025
202,213
Carrying amount
At 31 December 2025
29,405
At 31 December 2024
34,185