2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 OC419684 2024-04-01 2025-03-31 OC419684 bus:FullAccounts 2024-04-01 2025-03-31 OC419684 bus:FRS102 2024-04-01 2025-03-31 OC419684 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC419684 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC419684 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC419684 2024-04-01 2025-03-31 OC419684 2025-03-31 OC419684 bus:RegisteredOffice 2024-04-01 2025-03-31 OC419684 core:WithinOneYear 2025-03-31 OC419684 core:AfterOneYear 2025-03-31 OC419684 1 2024-04-01 2025-03-31 OC419684 bus:PartnerLLP1 2024-04-01 2025-03-31 OC419684 bus:PartnerLLP1 2025-03-31 OC419684 bus:PartnerLLP1 2023-01-01 2024-03-31 OC419684 bus:PartnerLLP2 2024-04-01 2025-03-31 OC419684 bus:PartnerLLP2 2025-03-31 OC419684 bus:PartnerLLP2 2023-01-01 2024-03-31 OC419684 2023-01-01 OC419684 2023-01-01 2024-03-31 OC419684 2024-03-31 OC419684 core:WithinOneYear 2024-03-31 OC419684 core:AfterOneYear 2024-03-31 OC419684 bus:EntityAccountantsOrAuditors 2023-01-01 2024-03-31 OC419684 core:LandBuildings 2024-04-01 2025-03-31 OC419684 core:LandBuildings 2025-03-31 OC419684 core:LandBuildings 2024-03-31 OC419684 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 OC419684 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 OC419684 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 OC419684 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 OC419684 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 OC419684 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 OC419684 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 OC419684 core:Non-currentFinancialInstruments 2025-03-31 OC419684 core:Non-currentFinancialInstruments 2024-03-31 OC419684 dpl:Item1 2024-04-01 OC419684 dpl:Item1 2025-03-31 OC419684 dpl:Item1 2023-01-01 OC419684 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC419684
England and Wales

 

 

 

C4L PROPERTY SERVICES LLP



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 995,340    791,858 
995,340    791,858 
Current assets      
Debtors 4 4,242   
Cash at bank and in hand 24,996    70,733 
29,238    70,733 
Creditors: amount falling due within one year 5 (1,030,986)   (868,986)
Net current assets (1,001,748)   (798,253)
 
Total assets less current liabilities (6,408)   (6,395)
Net assets (6,408)   (6,395)
 

Represented by:
Amounts due from members (6,395)   (6,395)
Members' other interest
Other reserves (13)  
(13)  

(6,408)   (6,395)
 

Total members' interests
Amounts due from members (6,395)   (6,395)
Members' other interests (13)  
(6,408)   (6,395)
 


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 financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Channon Consultants LLP
Designated Member
Date approved by the members: 15 December 2025
1
General Information
C4L Property Services LLP is a limited liability partnership, registered in England and Wales, under OC419684, at Units 2 and 3 Oak House, Albert Drive, Burgess Hill, West Sussex, RH15 9TN.  The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including the provisions of Section 1A "Smaller Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships together with the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.  
Going concern basis
The Proprietors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.  Depreciation has not been charged on freehold properties as the costs represent the development and construction of the site.  Depreciation will be charged once the site is completed and available for use by the LLP. 
Land and buildings 0
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 April 2024 791,858    791,858 
Additions 203,482    203,482 
Disposals  
At 31 March 2025 995,340    995,340 
Depreciation
At 01 April 2024  
Charge for year  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 995,340    995,340 
Opening balance as at 01 April 2024 791,858    791,858 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 4,242   
4,242   

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Amounts owed to Group Undertakings 1,030,986    868,986 
1,030,986    868,986 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£
 2024
£
 2025
£
 2024
£
Cells4Life Group LLP162,000 1,030,986 868,986 

The LLP received a loan from Cells4Life Group LLP, an LLP with common membership. There are no specific repayment terms attached to this loan and interest is not being charged.
2