REGISTERED NUMBER: OC360415 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Cranmore Academy LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

Dr M D Geary

Ms L J Lowsley-Williams

REGISTERED OFFICE:

30 Gay Street

Bath

BA1 2PA

REGISTERED NUMBER:

OC360415 (England and Wales)

ACCOUNTANTS:

Monahans

Chartered Accountants

Hermes House

Fire Fly Avenue

Swindon

Wiltshire

SN2 2GA

CURRENT ASSETS

Debtors

-

4,651

Cash at bank

5,276

1,065

5,276

5,716

CREDITORS

Amounts falling due within one year

5

3,431

3,526

NET CURRENT ASSETS

1,845

2,190

TOTAL ASSETS LESS CURRENT LIABILITIES

1,845

2,190

CREDITORS

Amounts falling due after more than one year

6

410

2,190

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,435

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

1,435

-

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

1,435

-

Amounts due from members

-

(4,651

)

1,435

(4,651

)

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 30 December 2025 and were signed by:

Dr M D Geary - Designated member

1.	STATUTORY INFORMATION

Cranmore Academy 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.

Equipment

-

33% on straight line basis

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 April 2024

and 31 March 2025

11,244

DEPRECIATION

At 1 April 2024

and 31 March 2025

11,244

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,016

2,196

Other creditors

1,415

1,330

3,431

3,526

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

410

2,190

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

1,435

-

Falling due within one year

1,435

-

Loans and other debts due to members (other than members' capital classified as debt) will rank

pari passu in relation to all other creditors.