Cilla Enterprises LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC429525

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		574,107		571,722

			574,107		571,722
CURRENT ASSETS
Debtors	5	475		542
Cash at bank and in hand		47,617		51,399

		48,092		51,941
Creditors: Amounts Falling Due Within One Year	6	(1,484 )		(3,383 )

NET CURRENT ASSETS (LIABILITIES)			46,608		48,558

TOTAL ASSETS LESS CURRENT LIABILITIES			620,715		620,280

NET ASSETS ATTRIBUTABLE TO MEMBERS			620,715		620,280

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		(369)		(804)
Other amounts		14,849		14,849

			14,480		14,045

Equity
Members' other interests
Members' capital		581,700		581,700
Other reserves		24,535		24,535

			606,235		606,235

			620,715		620,280

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			14,480		14,045
Members' other interests			606,235		606,235

			620,715		620,280

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Page 2

Cilla Enterprises LLP

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Nancy McGrath

Designated Member

19th January 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Cilla Enterprises LLP is a limited liability partnership, incorporated in England & Wales, registered number OC429525 . The Registered Office is 18 Hillbury Road, London, SW17 8JT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Rental Income

Rental income is calculated over the period the premises were occupied up to and including the accounting year end.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Nil
Fixtures & Fittings	25% Reducing balance basis

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 December 2024	571,545	595	572,140
Additions	-	2,650	2,650

As at 30 November 2025	571,545	3,245	574,790

Depreciation
As at 1 December 2024	-	418	418
Provided during the period	-	265	265

As at 30 November 2025	-	683	683

Net Book Value
As at 30 November 2025	571,545	2,562	574,107

As at 1 December 2024	571,545	177	571,722

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Page 4

Cilla Enterprises LLP

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	475	542

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals/deferred income	1,484	3,383

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