REGISTERED NUMBER: OC385305 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

CGP Commercial Management LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Belmont Properties (Shrewsbury) Limited

Kingsland Meadow Property Limited

Stretton Estate Management Limited

REGISTERED OFFICE:

3 Barker Street

Shrewsbury

SY1 1QF

REGISTERED NUMBER:

OC385305 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,115

765

CURRENT ASSETS

Debtors

5

192,451

153,203

Cash at bank

201,207

110,737

393,658

263,940

CREDITORS

Amounts falling due within one year

6

93,532

125,026

NET CURRENT ASSETS

300,126

138,914

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

301,241

139,679

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

301,241

139,679

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

301,241

139,679

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 27 December 2025 and were signed by:

Belmont Properties (Shrewsbury) Limited - Designated member

1.	STATUTORY INFORMATION

CGP Commercial Management 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.

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.

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 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

6,441

Additions

721

At 31 March 2025

7,162

DEPRECIATION

At 1 April 2024

5,676

Charge for year

371

At 31 March 2025

6,047

NET BOOK VALUE

At 31 March 2025

1,115

At 31 March 2024

765

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

104,851

114,028

Other debtors

87,600

39,175

192,451

153,203

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

2,644

4,122

Taxation and social security

21,090

21,763

Other creditors

69,798

99,141

93,532

125,026

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

8.	RELATED PARTY DISCLOSURES

Belmont Properties (Shrewsbury) Limited and Kingsland Meadow Property Limited, who are members of this partnership, are members of CGP Residential Lettings LLP. During the year ended 31 March 2025, CGP Residential Lettings LLP recharged CGP Commercial Management LLP £60,026 in respect of shared overheads. At 31 March 2025 £60,026 was owed to CGP Residential Lettings LLP by CGP Commercial Management LLP (2024: £92,019 was owed to CGP Residential Lettings LLP by CGP Commercial Management LLP.