IRIS Accounts Production v25.1.4.42 OC391341 designated member 1.4.24 31.3.25 31.3.25 false true false false true true true true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3913412024-03-31OC3913412025-03-31OC3913412024-04-012025-03-31OC3913412023-04-30OC3913412023-05-012024-03-31OC3913412024-03-31OC391341ns15:EnglandWales2024-04-012025-03-31OC391341ns14:PoundSterling2024-04-012025-03-31OC391341ns10:PartnerLLP12024-04-012025-03-31OC391341ns10:LimitedLiabilityPartnershipLLP2024-04-012025-03-31OC391341ns10:SmallEntities2024-04-012025-03-31OC391341ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-31OC391341ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-31OC391341ns10:LimitedLiabilityPartnershipsSORP2024-04-012025-03-31OC391341ns10:FullAccounts2024-04-012025-03-31OC391341ns10:PartnerLLP22024-04-012025-03-31OC391341ns10:RegisteredOffice2024-04-012025-03-31OC391341ns5:CurrentFinancialInstruments2025-03-31OC391341ns5:CurrentFinancialInstruments2024-03-31OC391341ns5:Non-currentFinancialInstruments2025-03-31OC391341ns5:Non-currentFinancialInstruments2024-03-31OC391341ns5:PlantMachinery2024-04-012025-03-31OC391341ns5:MotorVehicles2024-04-012025-03-31OC391341ns5:ComputerEquipment2024-04-012025-03-31OC391341ns5:PlantMachinery2024-03-31OC391341ns5:MotorVehicles2024-03-31OC391341ns5:ComputerEquipment2024-03-31OC391341ns5:PlantMachinery2025-03-31OC391341ns5:MotorVehicles2025-03-31OC391341ns5:ComputerEquipment2025-03-31OC391341ns5:PlantMachinery2024-03-31OC391341ns5:MotorVehicles2024-03-31OC391341ns5:ComputerEquipment2024-03-31OC391341ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-31OC391341ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: OC391341 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CAMBRIDGE COURTS (UK) LLP

CAMBRIDGE COURTS (UK) LLP (REGISTERED NUMBER: OC391341)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMBRIDGE COURTS (UK) LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DESIGNATED MEMBERS: Mr G K Giddings
Mrs E Giddings





REGISTERED OFFICE: 5 Fairway
Chelmsford
Essex
CM2 9TX





REGISTERED NUMBER: OC391341 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

CAMBRIDGE COURTS (UK) LLP (REGISTERED NUMBER: OC391341)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,004 14,326

CURRENT ASSETS
Debtors 5 9,381 11,773
Cash at bank 33,402 23,364
42,783 35,137
CREDITORS
Amounts falling due within one year 6 40,548 39,409
NET CURRENT ASSETS/(LIABILITIES) 2,235 (4,272 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,239

10,054

CREDITORS
Amounts falling due after more than one
year

7

-

1,250
NET ASSETS ATTRIBUTABLE TO
MEMBERS

13,239

8,804

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

13,239

8,804

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 13,239 8,804

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.

CAMBRIDGE COURTS (UK) LLP (REGISTERED NUMBER: OC391341)

BALANCE SHEET - continued
31 MARCH 2025


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 July 2025 and were signed by:





Mr G K Giddings - Designated member

CAMBRIDGE COURTS (UK) LLP (REGISTERED NUMBER: OC391341)

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

1. STATUTORY INFORMATION

Cambridge Courts (UK) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 21,636 25,090 3,218 49,944
DEPRECIATION
At 1 April 2024 17,967 15,261 2,390 35,618
Charge for year 737 2,459 126 3,322
At 31 March 2025 18,704 17,720 2,516 38,940
NET BOOK VALUE
At 31 March 2025 2,932 7,370 702 11,004
At 31 March 2024 3,669 9,829 828 14,326

CAMBRIDGE COURTS (UK) LLP (REGISTERED NUMBER: OC391341)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 6,972 9,332
Prepayments and accrued income 2,409 2,441
9,381 11,773

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 1,250 1,500
Trade creditors 22,260 14,634
Social security and other taxes - 384
VAT 3,121 6,994
Accruals and deferred income 13,917 15,897
40,548 39,409

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts - 1,250

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
2025 2024
£    £   
Amounts owed to members in respect of profits 13,239 8,804

Falling due within one year 13,239 8,804

Loans and debts due to other members are ranked equally with other unsecured creditors of the partnership.