JNP LLP

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

Registered number: OC453776

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,475,000		1,475,000

			1,475,000		1,475,000
CURRENT ASSETS
Cash at bank and in hand		5,248		5,835

		5,248		5,835
NET CURRENT ASSETS (LIABILITIES)			5,248		5,835

TOTAL ASSETS LESS CURRENT LIABILITIES			1,480,248		1,480,835

Creditors: Amounts Falling Due After More Than One Year	5		(746,728 )		(746,728 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			733,520		734,107

REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability		727,589		727,589
Other amounts		5,931		6,518

			733,520		734,107

			733,520		734,107

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			733,520		734,107

			733,520		734,107

Page 1

Page 2

JNP 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 Sivarajah Sivakumar

Designated Member

07/07/2026

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

1. General Information

JNP LLP is a limited liability partnership, incorporated in England & Wales, registered number OC453776 . The Registered Office is 54 South Park Road, Ilford, IG1 1SS.

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 comprises the fair value of the consideration received or receivable for the rent received during the period of occupancy by the tenants during the ordinaty course of the company's activities.

2.3. 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:

Freehold

No depreciation charged

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 April 2025	1,475,000

As at 31 March 2026	1,475,000

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	1,475,000

As at 1 April 2025	1,475,000

5. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026	31 March 2025
	£	£
Bank loans	746,728	746,728

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