1 April 2024 false No description of principal activity Taxfiler 2024.6 OC426837business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4268372024-03-31 OC4268372024-04-012025-03-31 OC426837business:AuditExemptWithAccountantsReport2024-04-012025-03-31 OC426837business:FilletedAccounts2024-04-012025-03-31 OC4268372025-03-31 OC4268372024-03-31 OC426837core:WithinOneYear2025-03-31 OC426837core:WithinOneYear2024-03-31 OC426837core:AfterOneYear2025-03-31 OC426837core:AfterOneYear2024-03-31 OC426837core:RetainedEarningsAccumulatedLosses2025-03-31 OC426837core:RetainedEarningsAccumulatedLosses2024-03-31 OC426837business:SmallEntities2024-04-012025-03-31 OC426837business:PartnerLLP22024-04-012025-03-31 OC426837countries:EnglandWales2024-04-012025-03-31 OC426837business:RegisteredOffice2024-04-012025-03-31 OC426837core:MoreThanFiveYears2025-03-31 OC426837core:MoreThanFiveYears2024-03-31 OC426837core:AfterOneYear2024-04-012025-03-31 OC4268372023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC426837 (England and Wales)
COTTINGHAM HALL INVESTMENTS LLP Unaudited accounts for the year ended 31 March 2025
COTTINGHAM HALL INVESTMENTS LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
3
1,534,479 
1,534,479 
Creditors: amounts falling due within one year
4
(600)
(600)
Net current liabilities
(600)
(600)
Total assets less current liabilities
1,533,879 
1,533,879 
Creditors: amounts falling due after more than one year
5
(1,062,500)
(1,062,500)
Net assets attributable to members
471,379 
471,379 
Represented by:
Loans and other debts due to members
6
490,584 
471,379 
Members' other interests
Other reserves
(19,205)
- 
471,379 
471,379 
Total members' interests
Loans and other debts due to members
490,584 
471,379 
Members' other interests
(19,205)
- 
471,379 
471,379 
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 accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 15 December 2025.
Mr Stephen Harvey Craik Designated member Limited Liability Partnership Registration No. OC426837
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COTTINGHAM HALL INVESTMENTS LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of rent due for the period.
Investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
2
Statutory information
COTTINGHAM HALL INVESTMENTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC426837. Its registered office is Cottingham Hall, High Street, Cottingham, Market Harborough, Leicestershire, LE16 8XN, England.
3
Investment property
2025 
£ 
Fair value at 1 April 2024
1,534,479 
At 31 March 2025
1,534,479 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
600 
600 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,062,500 
1,062,500 
Aggregate of amounts that fall due for payment after five years
1,062,500 
1,062,500 
The bank loans are secured against the investment properties.
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COTTINGHAM HALL INVESTMENTS LLP Notes to the Accounts for the year ended 31 March 2025
6
Loans and other debts due to members
2025 
2024 
£ 
£ 
Loans from members
471,379 
231,797 
Amounts due to members in respect of profits
19,205 
239,582 
490,584 
471,379 
Amounts falling due after more than one year
490,584 
471,379 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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