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REGISTERED NUMBER: OC442671 (England and Wales)















Unaudited Financial Statements

for the Year Ended 5 April 2025

for

Crownmark LLP

Crownmark LLP (Registered number: OC442671)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 5


Crownmark LLP

General Information
for the Year Ended 5 April 2025







DESIGNATED MEMBERS: G K Worden
Ms S D Worden





REGISTERED OFFICE: Bos Eglos
Kenwyn Church Road
Truro
Cornwall
TR1 3DR





REGISTERED NUMBER: OC442671 (England and Wales)





ACCOUNTANTS: Colin Truscott Accountancy Limited
9 Heron Close
Tresillian
Cornwall
TR2 4BH

Crownmark LLP (Registered number: OC442671)

Balance Sheet
5 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 640,943 640,943

CURRENT ASSETS
Debtors 5 6,500 6,500
Cash at bank 28,656 72,166
35,156 78,666
CREDITORS
Amounts falling due within one year 6 6,143 18,403
NET CURRENT ASSETS 29,013 60,263
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

669,956

701,206

Crownmark LLP (Registered number: OC442671)

Balance Sheet - continued
5 April 2025

2025 2024
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

33,256

64,506

MEMBERS' OTHER INTERESTS
Capital accounts 636,700 636,700
669,956 701,206

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

33,256

64,506
Members' other interests 636,700 636,700
669,956 701,206

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 5 April 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.

Crownmark LLP (Registered number: OC442671)

Balance Sheet - continued
5 April 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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 4 August 2025 and were signed by:




G K Worden - Designated member




Ms S D Worden - Designated member


Crownmark LLP (Registered number: OC442671)

Notes to the Financial Statements
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

Crownmark 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 6 April 2024
and 5 April 2025 640,943
NET BOOK VALUE
At 5 April 2025 640,943
At 5 April 2024 640,943

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 6,500 6,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 6,143 18,403

Crownmark LLP (Registered number: OC442671)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Unsecured debt due to members will rank equally with debts due to other unsecured creditors in a winding up.