Avon Estates (Stratford) LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC347143

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		575,000		475,821

			575,000		475,821
CURRENT ASSETS
Debtors	5	3,592		3,352
Cash at bank and in hand		3,164		8,240

		6,756		11,592
Creditors: Amounts Falling Due Within One Year	6	(6,527 )		(6,264 )

NET CURRENT ASSETS (LIABILITIES)			229		5,328

TOTAL ASSETS LESS CURRENT LIABILITIES			575,229		481,149

NET ASSETS ATTRIBUTABLE TO MEMBERS			575,229		481,149

REPRESENTED BY:
Loans and other debts due to members
Other amounts		128,764		133,863

			128,764		133,863

Equity
Members' other interests
Members' capital		347,286		347,286
Revaluation reserve		99,179		-

			446,465		347,286

			575,229		481,149

...CONTINUED

Page 1

Page 2

Avon Estates (Stratford) LLP

Balance Sheet (continued)

As At 31 March 2026

TOTAL MEMBERS' INTEREST
Loans and other debts due to members	128,764	133,863
Members' other interests	446,465	347,286

	575,229	481,149

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 S J Baker

Designated Member

28/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Avon Estates (Stratford) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC347143 . The Registered Office is 8 Forest View, Bradley Green, Redditch, B96 6RW.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 4 (2025: 4)

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025	475,821
Revaluations	99,179

As at 31 March 2026	575,000

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	3,592	3,352

Page 3

Page 4

Avon Estates (Stratford) LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	6,527	6,264

Page 4