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Registered No. OC315057 (England and Wales)
Church Bank House LLP Unaudited accounts for the year ended 31 March 2025
Church Bank House LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Darren Craig Birkinshaw
Mr Andrew Leonard Turner Hurst
Mr Christopher Ernest Schofield
Mr Martin Nicholas Sweeney
Registered Number
OC315057 (England and Wales)
Registered Office
The Barn Lower Penny Hill Farm Lane End Clayton Bradford BD14 6JN
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Church Bank House LLP Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
2,105,246
2,105,246
Current assets
Cash at bank and in hand
13,252
16,446
Creditors: amounts falling due within one year
4
(49,240)
(49,240)
Net current liabilities
(35,988)
(32,794)
Net assets attributable to members
2,069,258
2,072,452
Represented by:
Loans and other debts due to members
5
2,069,258
2,072,452
2,069,258
2,072,452
Total members' interests
Loans and other debts due to members
2,069,258
2,072,452
2,069,258
2,072,452
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 15 September 2025.
Mr Martin Nicholas Sweeney Designated member Limited Liability Partnership Registration No. OC315057
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Church Bank House LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
2
Statutory information
Church Bank House LLP is a limited liability partnership, incorporated in England and Wales, registration number OC315057. Its registered office is The Barn Lower Penny Hill Farm, Lane End Clayton, Bradford, BD14 6JN.
3
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
2,105,246
At 31 March 2025
2,105,246
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
2,105,246
At 31 March 2024
2,105,246
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
49,240
49,240
5
Loans and other debts due to members
2025
2024
£
£
Amounts due to members in respect of profits
2,069,258
2,072,452
Amounts falling due within one year
2,069,258
2,072,452
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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Church Bank House LLP Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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