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REGISTERED NUMBER: OC452052 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 24 APRIL 2024 TO 30 APRIL 2025

FOR

IVY COTTAGE MOBILE HOME PARK LLP

IVY COTTAGE MOBILE HOME PARK LLP (REGISTERED NUMBER: OC452052)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Period 24 APRIL 2024 TO 30 APRIL 2025

Page |

General Information | 1 |

Report of the Members | 2 |

Income Statement | 3 |

Balance Sheet | 4 |

Notes to the Financial Statements | 5 |

IVY COTTAGE MOBILE HOME PARK LLP

GENERAL INFORMATION

for the Period 24 APRIL 2024 TO 30 APRIL 2025

| DESIGNATED MEMBERS: | W M J Thompson

| A M Thompson

| W Thompson

| REGISTERED OFFICE: | Ivy Cottage Mobile Home Park

| Within Lane

| Hopton

| Stafford

| Staffordshire

| ST18 0AP

| REGISTERED NUMBER: | OC452052 (England and Wales)

| ACCOUNTANTS: | Little Fish Accountants Limited

| 12 High Street

| Carcroft

| Doncaster

| South Yorkshire

| DN6 8DP

IVY COTTAGE MOBILE HOME PARK LLP (REGISTERED NUMBER: OC452052)

REPORT OF THE MEMBERS

for the Period 24 APRIL 2024 TO 30 APRIL 2025

The members present their report with the financial statements of the LLP for the period 24 April 2024 to 30 April 2025.

INCORPORATION

The LLP was incorporated on 24 April 2024 and commenced trading on the same date.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the period under review was that of mobile home park

DESIGNATED MEMBERS

The designated members during the period under review were:

W M J Thompson

A M Thompson

W Thompson

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS

The profit for the period before members' remuneration and profit shares was £18,300.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

W M J Thompson - Designated member

20 January 2026

IVY COTTAGE MOBILE HOME PARK LLP (REGISTERED NUMBER: OC452052)

INCOME STATEMENT

for the Period 24 APRIL 2024 TO 30 APRIL 2025

£ |

| TURNOVER | 28,455 |  |

| Administrative expenses | 10,155 |  |

| OPERATING PROFIT and |

| PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | 18,300 |  |

IVY COTTAGE MOBILE HOME PARK LLP (REGISTERED NUMBER: OC452052)

BALANCE SHEET

30 APRIL 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 640,000 |  |

| CURRENT ASSETS

| Cash at bank | 36,923 |  |  |

| CREDITORS

| Amounts falling due within one year | 5 | 1,674 |  |

| NET CURRENT ASSETS | 35,249 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES

| and

| NET ASSETS ATTRIBUTABLE TO MEMBERS | 675,249 |  |

| LOANS AND OTHER DEBTS DUE TO MEMBERS | 675,249 |  |

| TOTAL MEMBERS' INTERESTS

| Loans and other debts due to members | 675,249 |  |

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 period ended 30 April 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 20 January 2026 and were signed by:

A M Thompson - Designated member

IVY COTTAGE MOBILE HOME PARK LLP (REGISTERED NUMBER: OC452052)

NOTES TO THE FINANCIAL STATEMENTS

for the Period 24 APRIL 2024 TO 30 APRIL 2025

1. | STATUTORY INFORMATION

| Ivy Cottage Mobile Home Park 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 period was NIL.

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| Additions | 640,000 |  |

| At 30 April 2025 | 640,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | 640,000 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 1,194 |  |

| Other creditors | 480 |  |

1,674 |  |