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Registered Number: OC403449
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 March 2025

for

CROSSMEAD ESTATES LLP

Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of CROSSMEAD ESTATES LLP for the year ended 31 March 2025


Accountant's report

You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................


24 December 2025
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets
Tangible fixed assets 5,000    5,000 
5,000    5,000 
Current assets
Debtors 366   
Cash at bank and in hand 4    4 
370    4 
Creditors: amount falling due within one year (2,948)   (2,409)
Net current assets/(liabilities) (2,578)   (2,405)
 
Total assets less current liabilities 2,422    2,595 
Net assets/(liabilities) 2,422    2,595 
 

Represented by:
Loans and other debts due to members 2,596   
Amounts due from members   (39,513)
Members' other interest
Other reserves (174)   42,108 
(174)   42,108 

2,422    2,595 
 

Total members' interests
Loans and other debts due to members 2,596   
Amounts due from members   (39,513)
Members' other interests (174)   42,108 
2,422    2,595 
 
For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Andrew Nicholas Ellis
Designated Member

Date approved: 29 December 2025
3
Statutory Information
CROSSMEAD ESTATES LLP is a limited liability partnership, domiciled in England and Wales, registration number OC403449, registration address Old Library House, 4, Dean Park Crescent, Bournemouth, Dorset, BH1 1LY, England.

The presentation currency is £ sterling.
1.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 2,596 
Amounts due from members
Members' other interest
Other reserves (174)
(174)
2,422 
Total members' interests
Loans and other debts due to members 2,596 
Amounts due from members
Members' other interests (174)
2,422 
2.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
4