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REGISTERED NUMBER: OC364415 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

THE CRAGGS COUNTRY BUSINESS PARK LLP
THE CRAGGS COUNTRY BUSINESS PARK LLP (REGISTERED NUMBER: OC364415)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE CRAGGS COUNTRY BUSINESS PARK LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DESIGNATED MEMBERS: C Bingham
Mrs H L Bingham





REGISTERED OFFICE: Craggs Country Business Park
New Road
Cragg Vale
Hebden Bridge
West Yorkshire
HX7 5TT





REGISTERED NUMBER: OC364415 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD
Page 1
THE CRAGGS COUNTRY BUSINESS PARK LLP (REGISTERED NUMBER: OC364415)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 119,220 128,282
Investments 5 100 100
Investment property 6 6,052,010 6,025,609
6,171,330 6,153,991

CURRENT ASSETS
Debtors 7 1,813,737 1,534,579
Cash at bank 38,119 305,208
1,851,856 1,839,787
CREDITORS
Amounts falling due within one year 8 581,978 543,326
NET CURRENT ASSETS 1,269,878 1,296,461
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,441,208
7,450,452

CREDITORS
Amounts falling due after more than
one year
9
3,107,884
3,154,120
NET ASSETS ATTRIBUTABLE TO
MEMBERS
4,333,324
4,296,332

LOANS AND OTHER DEBTS DUE TO
MEMBERS
11
1,593,854
1,556,862

MEMBERS' OTHER INTERESTS
Capital accounts 24,000 24,000
Revaluation reserve 12 2,715,470 2,715,470
4,333,324 4,296,332

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 11 1,593,854 1,556,862
Members' other interests 2,739,470 2,739,470
4,333,324 4,296,332

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 31st 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 notes form part of these financial statements

Page 2 continued...
THE CRAGGS COUNTRY BUSINESS PARK LLP (REGISTERED NUMBER: OC364415)

BALANCE SHEET - continued
31ST MARCH 2025


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 24th November 2025 and were signed by:





Mrs H L Bingham - Designated member

The notes form part of these financial statements

Page 3
THE CRAGGS COUNTRY BUSINESS PARK LLP (REGISTERED NUMBER: OC364415)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

The Craggs Country Business Park LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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


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 as modified by the revaluation of certain assets.

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 - over 10 years, over 15 years and over 5 years

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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 ) .

Page 4 continued...
THE CRAGGS COUNTRY BUSINESS PARK LLP (REGISTERED NUMBER: OC364415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 498,913
Additions 23,696
Disposals (34,750 )
At 31st March 2025 487,859
DEPRECIATION
At 1st April 2024 370,631
Charge for year 32,758
Eliminated on disposal (34,750 )
At 31st March 2025 368,639
NET BOOK VALUE
At 31st March 2025 119,220
At 31st March 2024 128,282

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st April 2024
and 31st March 2025 100
NET BOOK VALUE
At 31st March 2025 100
At 31st March 2024 100

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st April 2024 6,025,609
Additions 26,401
At 31st March 2025 6,052,010
NET BOOK VALUE
At 31st March 2025 6,052,010
At 31st March 2024 6,025,609

Fair value at 31st March 2025 is represented by:
£   
Valuation in 2021 108,640
Valuation in 2022 2,606,830
Cost 3,336,540
6,052,010

Page 5 continued...
THE CRAGGS COUNTRY BUSINESS PARK LLP (REGISTERED NUMBER: OC364415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 33,886 25,052
Other debtors 1,779,851 1,509,527
1,813,737 1,534,579

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 46,236 46,236
Trade creditors 48,273 31,757
Amounts owed to group undertakings 372,865 371,394
Taxation and social security 26,685 26,674
Other creditors 87,919 67,265
581,978 543,326

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 3,000,000 3,000,000
Hire purchase contracts 107,884 154,120
3,107,884 3,154,120

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,000,000 3,000,000

10. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 3,000,000 3,000,000

Hoare Bank hold a charge over the land and property.

11. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members would rank pari passu to other creditors.

12. RESERVES
Revaluation
reserve
£   
At 1st April 2024
and 31st March 2025 2,715,470

Page 6