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Registered Number: OC437601
England and Wales
Unaudited Financial Statements
for the year ended 05 April 2025
for
NORCOT COTTAGE LLP

NORCOT COTTAGE LLP ###### Statement of Financial Position As at 05 April 2025
|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 4,456 |  | 1,116
|  | 4,456 |  | 1,116
Creditors: amount falling due within one year |  | (737) |  | (118)
Net current assets/(liabilities) |  | 3,719 |  | 998
Total assets less current liabilities |  | 3,719 |  | 998
Net assets/(liabilities) |  | 3,719 |  | 998
Represented by: |  |
Loans and other debts due to members |  | 6,886 |  | 10,886
Amounts due from members |  | (3,167) |  | (9,888)
Members' other interest |  |
Reserves |  | (6,722) |  | 2,052
Other reserves |  | 6,722 |  | (2,052)
|  | - |  | -
|  | 3,719 |  | 998
Total members' interests |  |
Loans and other debts due to members |  | 6,886 |  | 10,886
Amounts due from members |  | (3,167) |  | (9,888)
|  | 3,719 |  | 998
For the year ended 05 April 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 micro-entity provisions. These accounts were approved by the members and signed on their behalf by:
---------------------------------- Pamela Helen Louise Mallen Designated Member
Date approved: 07 January 2026 1

NORCOT COTTAGE LLP ###### Notes to the Accounts For the year ended 05 April 2025
Statutory Information NORCOT COTTAGE LLP is a limited liability partnership, domiciled in England and Wales, registration number OC437601, registration address Norcot Cottage, The Wynding, Bamburgh, Northumberland, NE69 7DD, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Members' Interest
Represented by: | Total £
--- | ---
Loans and other debts due to members | 6,886
Amounts due from members | (3,167)
Members' other interest
Reserves | (6,722)
Other reserves | 6,722
| -
| 3,719
Total members' interests
Loans and other debts due to members | 6,886
Amounts due from members | (3,167)
Members' other interests | -
| 3,719
3. | Average number of employees Average number of employees during the year were 3 (2024: 3).
2