S&R HERITAGE LLP - Accounts

S&R HERITAGE LLP
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

S&R HERITAGE LLP Accountants' Report For the year ended 30 November 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Skytax Accounting Limited Skytax Accounting Fora 7th Floor Canada Square Canary Wharf, London, England E14 5AA 12 October 2026 1

S&R HERITAGE LLP
Accountants' Report
For the year ended 30 November 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

Skytax Accounting Limited
Skytax Accounting Fora 7th Floor Canada Square
Canary Wharf, London, England
E14 5AA
12 October 2026

1

S&R HERITAGE LLP
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Current assets
Cash at bank and in hand		388
Creditors: amount falling due within one year		(473)
Net current assets		(85)

Total assets less current liabilities		(85)
Net assets		(85)

Represented by:
Amounts due from members		(82,655)
Other reserves		35,308
		35,308
		(47,347)

Total members' interests
Amounts due from members		(82,655)
Members' other interests		35,308
		(47,347)

For the year ending 30 November 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Rajeev Kumar GUPTA
Designated Member
Date approved by the members: 12 October 2026

2

S&R HERITAGE LLP
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

S&R HERITAGE LLP is a limited liability partnership, registered in , registration number OC450053, registration address 48 BLANCHLAND CIRCLE, MONKSTON MILTON KEYNES, MK10 9GP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0.

3