N&CK LLP

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

Registered number: OC452908

		31 July 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	(1,550 )

		(1,550 )
Creditors: Amounts Falling Due Within One Year	5	(260,428 )

NET CURRENT ASSETS (LIABILITIES)			(261,978 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(261,978 )

Creditors: Amounts Falling Due After More Than One Year	6		(2,400,000 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(2,661,978 )

REPRESENTED BY:
Equity
Members' other interests
Members' capital		(2,660,428)
Other reserves		(1,550)

			(2,661,978)

TOTAL MEMBERS' INTEREST
Members' other interests			(2,661,978)

			(2,661,978)

Page 1

Page 2

N&CK LLP

Balance Sheet (continued)

As At 31 July 2025

For the period ending 31 July 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

Mr Nicholas Clarke

Designated Member

02/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

N&CK LLP is a limited liability partnership, incorporated in England & Wales, registered number OC452908 . The Registered Office is 52 Bluebridge Road, Brookmans Park, Hatfield, Herts, AL9 7SA.

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.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: 2

4. Debtors

	31 July 2025
	£
Due within one year
Other debtors	(1,550)

5. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Bank loans and overdrafts	260,428

6. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025
	£
Bank loans	2,400,000

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