Registered No. OC434624 (England and Wales)
HOUSEMADE LLP
Unaudited accounts
for the year ended 31 December 2025
HOUSEMADE LLP
LLP Information
for the year ended 31 December 2025
Designated members
Escott Properties Ltd
Registered Number
OC434624 (England and Wales)
Registered Office
129 Conway Road
London
N14 7BH
United Kingdom
Accountants
1040 Tax Solutions
Fairways House
George Street
Prestwich
Manchester
M25 9WS
HOUSEMADE LLP
Statement of financial position
as at 31 December 2025
Investment property
102,078
102,078
Cash at bank and in hand
4,357
3,616
Net current assets
4,357
3,616
Total assets less current liabilities
106,435
105,694
Creditors: amounts falling due after more than one year
(72,730)
(72,730)
Net assets attributable to members
33,705
32,964
Loans and other debts due to members
29,329
29,348
Other reserves
4,376
3,616
Loans and other debts due to members
29,329
29,348
Members' other interests
4,376
3,616
For the year ending 31 December 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 27 August 2026.
Escott Properties Ltd
Designated member
Limited Liability Partnership Registration No. OC434624
HOUSEMADE LLP
Notes to the Accounts
for the year ended 31 December 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Investment properties are revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
HOUSEMADE LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434624. Its registered office is 129 Conway Road, London, N14 7BH, United Kingdom.
Fair value at 1 January 2025
102,078
At 31 December 2025
102,078
4
Creditors: amounts falling due after more than one year
2025
2024
5
Loans and other debts due to members
2025
2024
Loans from members
28,956
28,956
Amounts due to members in respect of profits
373
392
Amounts falling due within one year
29,329
29,348
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
HOUSEMADE LLP
Notes to the Accounts
for the year ended 31 December 2025
6
Transactions with related parties
LTSN Properties, a partner in Housemade LLP is the legal owner of the investment property, held in trust for Housemade LLP.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).