Registered No. OC437888 (England and Wales)
Csi Cottages And Services Llp
Unaudited accounts
for the year ended 31 March 2025
Csi Cottages And Services Llp
LLP Information
for the year ended 31 March 2025
Designated members
Mr Chowdhury Faisal Islam
Mr Chowdhury Farhad Islam
Mr Chowdhury Omar Farouk Islam
Registered Number
OC437888 (England and Wales)
Registered Office
WOODLANDS CLOSE
TREATOR
PADSTOW
CORNWALL
PL28 8RU
ENGLAND
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Csi Cottages And Services Llp
Statement of financial position
as at 31 March 2025
Tangible assets
1,289,735
1,288,000
Cash at bank and in hand
24,125
34,488
Creditors: amounts falling due within one year
-
(213)
Net current assets
24,445
34,595
Net assets attributable to members
1,314,180
1,322,595
Members' capital classified as equity
1,291,770
1,293,375
Other reserves
22,410
29,220
Members' other interests
1,314,180
1,322,595
For the year ending 31 March 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 4 November 2025.
Mr Chowdhury Omar Farouk Islam
Designated member
Limited Liability Partnership Registration No. OC437888
Csi Cottages And Services Llp
Notes to the Accounts
for the year ended 31 March 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:
Plant & machinery
20% Straight Line Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
33.33% Straight Line Method
Csi Cottages And Services Llp is a limited liability partnership, incorporated in England and Wales, registration number OC437888. Its registered office is WOODLANDS CLOSE, TREATOR, PADSTOW, CORNWALL, PL28 8RU, ENGLAND.
3
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
1,272,130
17,362
11,464
1,390
1,302,346
Additions
-
8,660
-
-
8,660
At 31 March 2025
1,272,130
26,022
11,464
1,390
1,311,006
At 1 April 2024
-
6,126
6,968
1,252
14,346
Charge for the year
-
3,921
2,866
138
6,925
At 31 March 2025
-
10,047
9,834
1,390
21,271
At 31 March 2025
1,272,130
15,975
1,630
-
1,289,735
At 31 March 2024
1,272,130
11,236
4,496
138
1,288,000
4
Creditors: amounts falling due within one year
2025
2024
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).