CREATURE COMFORTS CHESHIRE LLP

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

Registered number: OC400047

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,732		14,310

			10,732		14,310
CURRENT ASSETS
Debtors	5	12,513		5,226
Cash at bank and in hand		1,412		2,950

		13,925		8,176
Creditors: Amounts Falling Due Within One Year	6	(4,727 )		(12,963 )

NET CURRENT ASSETS (LIABILITIES)			9,198		(4,787 )

TOTAL ASSETS LESS CURRENT LIABILITIES			19,930		9,523

NET ASSETS ATTRIBUTABLE TO MEMBERS			19,930		9,523

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		64,643		61,244

			64,643		61,244

Equity
Members' other interests
Members' capital		(44,713)		(51,721)

			(44,713)		(51,721)

			19,930		9,523

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			64,643		61,244
Members' other interests			(44,713)		(51,721)

			19,930		9,523

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CREATURE COMFORTS CHESHIRE LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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

Mrs Gemma McKnight

Designated Member

06/05/2026

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

1. General Information

CREATURE COMFORTS CHESHIRE LLP is a limited liability partnership, incorporated in England & Wales, registered number OC400047 . The Registered Office is 17, Morston Road, Sandymoor, Runcorn, Cheshire, WA7 1XW.

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

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Plant & Machinery	33% straight line basis
Motor Vehicles	25% reducing balance basis

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	1,364	18,690	20,054

As at 31 March 2026	1,364	18,690	20,054

Depreciation
As at 1 April 2025	1,364	4,380	5,744
Provided during the period	-	3,578	3,578

As at 31 March 2026	1,364	7,958	9,322

...CONTINUED

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CREATURE COMFORTS CHESHIRE LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	-	10,732	10,732

As at 1 April 2025	-	14,310	14,310

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	12,513	5,226

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other loans	-	10,500
VAT	4,115	2,463
Accruals and deferred income	612	-

	4,727	12,963

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