CCV LLP

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: OC417836

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,907		5,994

		6,907		5,994
Creditors: Amounts Falling Due Within One Year	5	(6,907 )		(5,994 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			-		-

REPRESENTED BY:
TOTAL MEMBERS' INTEREST
Amounts due from members			(6,907)		(5,994)

			(6,907)		(5,994)

For the year ending 31 December 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr David Corridan

Designated Member

25th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

CCV LLP is a limited liability partnership, incorporated in England & Wales, registered number OC417836 . The Registered Office is 3b Tournament Court, Edgehill Drive, Warwick, CV34 6LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Amounts due from members	6,907	5,994

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	4,468	4,468
Accruals and deferred income	2,439	1,526

	6,907	5,994

6. Related Party Transactions

CCV LLP is a member of Colcap LLP, which is a joint venture between KH IV Estates 810 Limited, registered in Jersey; Colmore Capital Ventures Limited, registered in England and Wales; and CCV LLP, registered in England and Wales.

7. Controlling Party

The LLP is controlled jointly by D R Corridan and M A C Fitzpatrick.

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