Registration number: OC361214

Flat 2-27 GP LLP

Contents

Limited liability partnership information	1
Financial Statements	2 to 3
Balance Sheet	2
Notes to the Financial Statements	3
Non-statutory pages	4 to 6
Detailed Profit and Loss Account	4
Detailed Format 2 Profit and Loss Account	5

Flat 2-27 GP LLP

Limited liability partnership information

Designated members

Mr Robert Copping Mr Mark Smith

Members

Mr Alanzo Blackstock Ms Dorothy Bassey Mr Phillip Parmenter

Registered office

13 Rush Leys Long Eaton Long Eaton Nottingham England NG10 1HW

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants 81 Borough Road Middlesbrough TS1 3AA

Flat 2-27 GP LLP

(Registration number: OC361214)
Balance Sheet as at 5 April 2026

	2026  £	2025  £
Fixed assets	100,776	103,425
Current assets	5,080	4,752
Creditors: Amounts falling due within one year	(362)	(122)
Net current assets	4,718	4,630
Total assets less current liabilities	105,494	108,055
Accruals and deferred income	(1,750)	(886)
Net assets attributable to members	103,744	107,169
Represented by:
Total members' interest	103,744	107,169
	103,744	107,169
Total members' interests
Loans and other debts due to members	83,492	83,492
Equity	20,252	23,677
	103,744	107,169

Flat 2-27 GP LLP

(Registration number: OC361214)
Balance Sheet as at 5 April 2026

1	General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
13 Rush Leys Long Eaton
Long Eaton
Nottingham
England
NG10 1HW

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

2	Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 5 (2025 - 5).

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and delivered in accordance with the provision applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 5 April 2026 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Flat 2-27 GP LLP (registered number OC361214) were approved by the Board and authorised for issue on 2 November 2026. They were signed on behalf of the limited liability partnership by:

......................................... Mr Mark Smith Designated member

Flat 2-27 GP LLP

Detailed Profit and Loss Account for the Year Ended 5 April 2026

	2026  £	2025  £
Rental income	10,427	12,898
Administrative expenses
Establishment costs	71	71
General administrative expenses	11,132	15,996
Depreciation costs	2,649	2,676
	(13,852)	(18,743)
Loss for the year before members' remuneration charged as an expense	(3,425)	(5,845)

Flat 2-27 GP LLP

Detailed Profit and Loss Account for the Year Ended 5 April 2026

	2026 £	2025 £
Turnover (analysed below)	10,427	12,898
Depreciation and other amounts written off tangible and intangible assets (analysed below)	(2,649)	(2,676)
Other operating charges (analysed below)	(11,203)	(16,067)
Loss for the year before members' remuneration charged as an expense	(3,425)	(5,845)

Flat 2-27 GP LLP

Detailed Profit and Loss Account for the Year Ended 5 April 2026

2026 £

2025 £

Turnover
Other income	10,427	12,898

Depreciation and other amounts written off tangible and intangible fixed assets
Depreciation of long leasehold property	2,498	2,498
Depreciation of fixtures and fittings (owned)	151	178
	2,649	2,676

Other operating charges
Insurance	71	71
Repairs and maintenance	2,864	652
Management charges payable	7,332	14,334
Accountancy fees	936	1,010
	11,203	16,067