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REGISTERED NUMBER: OC388764 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CRADICK RETAIL LLP

CRADICK RETAIL LLP (REGISTERED NUMBER: OC388764)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRADICK RETAIL LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DESIGNATED MEMBERS: J M Grant
C V Purnell
D A Garcia-Cruz MRICS
A D Standen





REGISTERED OFFICE: The Stables
Goblands Farm Business Ctre
Cemetery Lane
Hadlow
Kent
TN11 0LT





REGISTERED NUMBER: OC388764 (England and Wales)





ACCOUNTANTS: Amicus Accountancy Limited
Chartered Certified Accountants
The Stables
Goblands Farm Business Ctre
Cemetery Lane
Hadlow
Kent
TN11 0LT

CRADICK RETAIL LLP (REGISTERED NUMBER: OC388764)

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £ £
FIXED ASSETS
Tangible assets 4 22,017 29,041

CURRENT ASSETS
Debtors 5 452,800 571,958
Cash at bank and in hand 80,776 19,473
533,576 591,431
CREDITORS
Amounts falling due within one year 6 (163,198 ) (344,963 )
NET CURRENT ASSETS 370,378 246,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

392,395

275,509

CREDITORS
Amounts falling due after more than one
year

7

(81,667

)

-
NET ASSETS ATTRIBUTABLE TO
MEMBERS

310,728

275,509

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

310,728

275,509

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 310,728 275,509

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 6 June 2025 and were signed by:





J M Grant - Designated member

CRADICK RETAIL LLP (REGISTERED NUMBER: OC388764)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Cradick Retail LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and Over period of lease

Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Members' division of profits
Members are remunerated from the profits of the LLP and are required to make their own provision for pensions and other benefits. Profits are shared among members as governed by the partnership agreement.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2024
and 31 March 2025 41,173
DEPRECIATION
At 1 April 2024 12,132
Charge for year 7,024
At 31 March 2025 19,156
NET BOOK VALUE
At 31 March 2025 22,017
At 31 March 2024 29,041

CRADICK RETAIL LLP (REGISTERED NUMBER: OC388764)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£ £
Trade debtors 317,935 439,656
Other debtors 134,865 132,302
452,800 571,958

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£ £
Bank loans and overdrafts 18,333 210,585
Trade creditors 17,684 8,021
Taxation and social security 118,472 117,064
Other creditors 8,709 9,293
163,198 344,963

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/25 31/3/24
£ £
Bank loans 81,667 -

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank behind creditors, in accordance with the members' agreement.