Registered No. OC448822 (England and Wales)
Cardin Conciergerie Llp
Unaudited accounts
for the year ended 31 August 2025
Cardin Conciergerie Llp
LLP Information
for the year ended 31 August 2025
Designated members
Partner Loic Felix Francois Cardian
Registered Number
OC448822 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Cardin Conciergerie Llp
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
783,199
499,647
Creditors: amounts falling due within one year
(750,000)
(750,354)
Net current assets/(liabilities)
75,861
(250,707)
Net assets/(liabilities) attributable to members
85,193
(34,623)
Members' capital classified as equity
(112,982)
(211,048)
Other reserves
198,175
176,425
Members' other interests
85,193
(34,623)
For the year ending 31 August 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 29 October 2025.
Partner Loic Felix Francois Cardian
Designated member
Limited Liability Partnership Registration No. OC448822
Cardin Conciergerie Llp
Notes to the Accounts
for the year ended 31 August 2025
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.
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:
Computer equipment
33.33% SLM
Cardin Conciergerie Llp is a limited liability partnership, incorporated in England and Wales, registration number OC448822. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
3
Tangible fixed assets
Computer equipment
4
Investments
Other investments
At 1 September 2024
215,211
Cardin Conciergerie Llp
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Deferred income
750,000
750,000
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 year the average number of employees was 0 (2024: 0).