Registration number: OC361216

Flat 3-26 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 5
Detailed Profit and Loss Account	4
Detailed Format 2 Profit and Loss Account	4

Flat 3-26 GP LLP

Limited liability partnership information

Designated members

Miss Lauren Toates Mr David Lock Miss Bonnie Noyce Mr Brian Speet

Members

Mr Zsolt Tallian Mrs Diane Lock Mrs Marilyn Price

Registered office

81 Borough Road Middlesbrough TS1 3AA

Accountants

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

Flat 3-26 GP LLP

(Registration number: OC361216)
Balance Sheet as at 5 April 2026

	2026  £	2025  £
Fixed assets	99,920	102,418
Current assets	9,917	11,630
Creditors: Amounts falling due within one year	(450)	(242)
Net current assets	9,467	11,388
Total assets less current liabilities	109,387	113,806
Accruals and deferred income	(1,760)	(886)
Net assets attributable to members	107,627	112,920
Represented by:
Total members' interests	107,627	112,920
	107,627	112,920
Total members' interests
Loans and other debts due to members	110,950	110,959
Equity	(3,323)	1,961
	107,627	112,920

Flat 3-26 GP LLP

(Registration number: OC361216)
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:
81 Borough Road
Middlesbrough
TS1 3AA

These financial statements were authorised for issue by the Board on 2 November 2026.

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 7 (2025 - 8).

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 3-26 GP LLP (registered number OC361216) 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 David Lock Designated member

Flat 3-26 GP LLP

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

	2026 £	2025 £
Turnover (analysed below)	10,571	12,898
Depreciation and other amounts written off tangible and intangible assets (analysed below)	(2,498)	(2,498)
Other operating charges (analysed below)	(13,357)	(14,294)
Loss for the year before members' remuneration charged as an expense	(5,284)	(3,894)

Flat 3-26 GP LLP

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

2026 £

2025 £

Turnover
Other income	10,571	12,898

Depreciation and other amounts written off tangible and intangible fixed assets
Depreciation of long leasehold property	2,498	2,498

Other operating charges
Insurance	-	271
Repairs and maintenance	3,219	489
Management charges payable	9,252	12,512
Accountancy fees	886	1,022
	13,357	14,294