REGISTERED NUMBER: OC445544 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Coast Path Cabins LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

G M R Hawkins

Mrs N Hawkins

Miss L S Hill

R A Salmon

Miss P L G Salmon

REGISTERED OFFICE:

5-7 Pellew Arcade

Teign Street

Teignmouth

Devon

TQ14 8EB

REGISTERED NUMBER:

OC445544 (England and Wales)

ACCOUNTANT:

Greenwood Accountancy Ltd

5 Pellew Arcade

Teignmouth

Devon

TQ14 8EB

FIXED ASSETS

Tangible assets

4

52,469

52,469

CURRENT ASSETS

Debtors

5

1

7

Cash at bank

2,913

498

2,914

505

CREDITORS

Amounts falling due within one year

6

345

300

NET CURRENT ASSETS

2,569

205

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

55,038

52,674

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

50,000

50,000

MEMBERS' OTHER INTERESTS

Capital accounts

5,038

2,674

55,038

52,674

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

50,000

50,000

Members' other interests

5,038

2,674

55,038

52,674

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 31 March 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.

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 5 November 2025 and were signed by:

Miss L S Hill - Designated member

1.	STATUTORY INFORMATION

Coast Path Cabins 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEE INFORMATION

The average number of employees, including members with contracts of employment, during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

52,469

NET BOOK VALUE

At 31 March 2025

52,469

At 31 March 2024

52,469

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

1

7

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

345

300

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

The loans by members would rank equally with any other unsecured creditors in the event of a winding up.

The above cannot be revoked by the members to enable protection to other unsecured creditors.

There are no restrictions on the ability of the members to reduce the amount of ‘members’ other interests’