REGISTERED NUMBER: OC339045 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

CN Property LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

C.N. Trading Limited

S E Greenwood

Miss J D Taylor

REGISTERED OFFICE:

Calderside Nurseries

Oakville Road

Hebden Bridge

West Yorkshire

HX7 6NG

REGISTERED NUMBER:

OC339045 (England and Wales)

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of

DESIGNATED MEMBERS

The designated members during the year under review were:

C.N. Trading Limited

S E Greenwood

Miss J D Taylor

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £114,143 (2024 - £213,370 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Miss J D Taylor - Designated member

29 December 2025

TURNOVER

216,062

312,036

Administrative expenses

55,690

40,222

OPERATING PROFIT

160,372

271,814

Interest payable and similar expenses

46,229

58,444

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

114,143

213,370

FIXED ASSETS

Tangible assets

4

2,109,937

2,109,937

CURRENT ASSETS

Debtors

5

249,063

312,679

Cash at bank

1,812

1,169

250,875

313,848

CREDITORS

Amounts falling due within one year

6

428,528

305,031

NET CURRENT (LIABILITIES)/ASSETS

(177,653

)

8,817

TOTAL ASSETS LESS CURRENT LIABILITIES

1,932,284

2,118,754

CREDITORS

Amounts falling due after more than one year

7

448,773

673,086

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,483,511

1,445,668

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

1,483,511

1,445,668

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

1,483,511

1,445,668

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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 29 December 2025 and were signed by:

Miss J D Taylor - Designated member

1.	STATUTORY INFORMATION

CN Property 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.

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

2,109,937

NET BOOK VALUE

At 31 March 2025

2,109,937

At 31 March 2024

2,109,937

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed by associates

249,063

312,679

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

214,014

134,908

Trade creditors

3

3

Amounts owed to associates

149,030

104,639

Other creditors

65,481

65,481

428,528

305,031

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

448,773

673,086

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

448,773

673,086

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

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

There is no provision for specific legally enforceable protection afforded to creditors in such an event.

There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests.