REGISTERED NUMBER: OC452975 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2024 to 5 April 2025

for

Chapel Hill Commercial Properties LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

WNH Holdings Limited

W A Houghton

REGISTERED OFFICE:

William Houghtons Funeral Directors

Chapel Hill

Longridge

Preston

Lancashire

PR3 3JY

REGISTERED NUMBER:

OC452975 (England and Wales)

ACCOUNTANTS:

McDade Roberts Accountants Limited

BTC House

Chapel Hill

Longridge

Preston

Lancashire

PR3 3JY

CURRENT ASSETS

Debtors

4

119

-

Cash at bank

10,015

-

10,134

-

CREDITORS

Amounts falling due within one year

5

929

-

NET CURRENT ASSETS

9,205

-

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

9,205

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

9,205

-

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9,205

-

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 period ended 5 April 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 19 November 2025 and were signed by:

WNH Holdings Limited - Designated member

1.	STATUTORY INFORMATION

Chapel Hill Commercial Properties 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.

Property Interests

The LLP does not hold any legal or beneficial interest in the commercial properties from which it collects rental income.

The properties are owned by the individual members. The LLP’s role is limited to managing the letting of these properties,

collecting rents and paying expenses on behalf of the members. Accordingly, the properties and related liabilities are not included in the LLP’s balance sheet.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

31.10.24

£

£

Other debtors

119

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

31.10.24

£

£

Trade creditors

29

-

Other creditors

900

-

929

-