1 November 2023 false No description of principal activity Taxfiler 2024.6 OC429344business:LimitedLiabilityPartnershipLLP2023-11-012025-04-05 OC4293442023-10-31 OC4293442023-11-012025-04-05 OC429344business:AuditExemptWithAccountantsReport2023-11-012025-04-05 OC429344business:FilletedAccounts2023-11-012025-04-05 OC4293442025-04-05 OC429344business:PartnerLLP12023-11-012025-04-05 OC429344business:PartnerLLP22023-11-012025-04-05 OC429344business:RegisteredOffice2023-11-012025-04-05 OC4293442023-10-31 OC429344core:WithinOneYear2025-04-05 OC429344core:WithinOneYear2023-10-31 OC429344core:AfterOneYear2025-04-05 OC429344core:AfterOneYear2023-10-31 OC429344core:RetainedEarningsAccumulatedLosses2025-04-05 OC429344core:RetainedEarningsAccumulatedLosses2023-10-31 OC429344business:SmallEntities2023-11-012025-04-05 OC429344countries:EnglandWales2023-11-012025-04-05 OC429344core:LandBuildings2023-10-31 OC429344core:MotorVehicles2023-10-31 OC429344core:FurnitureFittings2023-10-31 OC429344core:LandBuildings2023-11-012025-04-05 OC429344core:MotorVehicles2023-11-012025-04-05 OC429344core:FurnitureFittings2023-11-012025-04-05 OC429344core:LandBuildings2025-04-05 OC429344core:MotorVehicles2025-04-05 OC429344core:FurnitureFittings2025-04-05 OC4293442022-11-012023-10-31 iso4217:GBP xbrli:pure
Registered No. OC429344 (England and Wales)
C&S PROPERTY LLP Unaudited accounts for the period from 1 November 2023 to 5 April 2025
C&S PROPERTY LLP LLP Information for the period from 1 November 2023 to 5 April 2025
Designated members
Mr Chris O'Boyle
Mr Sion O'Boyle
Registered Number
OC429344 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
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C&S PROPERTY LLP Statement of financial position as at 5 April 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
161,284 
172,693 
Current assets
Cash at bank and in hand
28,076 
4,256 
Creditors: amounts falling due within one year
4
(159,329)
(152,623)
Net current liabilities
(131,253)
(148,367)
Total assets less current liabilities
30,031 
24,326 
Creditors: amounts falling due after more than one year
5
(30,448)
(40,962)
Net liabilities attributable to members
(417)
(16,636)
Represented by:
Loans and other debts due to members
6
2,171 
2,171 
Members' other interests
Other reserves
(2,588)
(18,807)
(417)
(16,636)
Total members' interests
Loans and other debts due to members
2,171 
2,171 
Members' other interests
(2,588)
(18,807)
(417)
(16,636)
For the period ending 5 April 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 1 September 2025.
Mr Sion O'Boyle Designated member Limited Liability Partnership Registration No. OC429344
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C&S PROPERTY LLP Notes to the Accounts for the period from 1 November 2023 to 5 April 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:
2
Statutory information
C&S PROPERTY LLP is a limited liability partnership, incorporated in England and Wales, registration number OC429344. Its registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, ENGLAND.
3
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
136,424 
50,309 
- 
186,733 
Additions
- 
- 
1,558 
1,558 
At 5 April 2025
136,424 
50,309 
1,558 
188,291 
Depreciation
At 1 November 2023
- 
14,040 
- 
14,040 
Charge for the period
- 
12,577 
390 
12,967 
At 5 April 2025
- 
26,617 
390 
27,007 
Net book value
At 5 April 2025
136,424 
23,692 
1,168 
161,284 
At 31 October 2023
136,424 
36,269 
- 
172,693 
4
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Other creditors
159,329 
152,623 
5
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
30,448 
40,962 
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C&S PROPERTY LLP Notes to the Accounts for the period from 1 November 2023 to 5 April 2025
6
Loans and other debts due to members
2025 
2023 
£ 
£ 
Amounts due to members in respect of profits
2,171 
2,171 
Amounts falling due within one year
2,171 
2,171 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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