REGISTERED NUMBER: OC445935 (England and Wales)

CN STRATEGIC ADVISORS LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

General Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

A D Baggott

D Baggott

REGISTERED OFFICE:

CN House

Brooks Drive

Cheadle Royal Business Park

Cheadle

Cheshire

SK8 3TD

REGISTERED NUMBER:

OC445935 (England and Wales)

ACCOUNTANTS:

Clarke Nicklin LLP

Chartered Accountants

Clarke Nicklin House

Brooks Drive

Cheadle Royal Business Park

Cheadle

Cheshire

SK8 3TD

FIXED ASSETS

Tangible assets

4

177

353

CURRENT ASSETS

Debtors

5

156,784

144,768

Cash at bank

30,308

1,328

187,092

146,096

CREDITORS

Amounts falling due within one year

6

81,369

133,823

NET CURRENT ASSETS

105,723

12,273

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

105,900

12,626

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

105,900

12,626

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

105,900

12,626

Amounts due from members

5

-

(36,075

)

105,900

(23,449

)

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 17 December 2025 and were signed by:

A D Baggott - Designated member

D Baggott - Designated member

1.	STATUTORY INFORMATION

CN Strategic Advisors LLP is registered in England and Wales. The LLP's registered number is OC445935 and the registered office address and principal place of business of the LLP is CN House, Brooks Drive, Cheadle Royal Business Park, Cheadle, Cheshire, SK8 3TD.

The presentation currency of the financial statements is Pound Sterling (£).

The principal activity of the LLP in the period under review was that of providing Strategic Business Advice for clients.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

530

DEPRECIATION

At 1 April 2024

177

Charge for year

176

At 31 March 2025

353

NET BOOK VALUE

At 31 March 2025

177

At 31 March 2024

353

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

33,000

2,400

Amounts recoverable on contract

118,000

103,000

Other debtors

5,784

39,368

156,784

144,768

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

714

714

Taxation and social security

9,881

-

Other creditors

70,774

133,109

81,369

133,823

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank below amounts payable to other creditors.

8.	RELATED PARTY DISCLOSURES

Included in other creditors is an amount due to Clarke Nicklin LLP of £70,774 (2024: £133,109).

The LLP's are related due to having a common member.