Cropka LLP

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

Registered number: SO306494

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		92
Cash at bank and in hand		48		143

		48		235
Creditors: Amounts Falling Due Within One Year	5	(1,041 )		(450 )

NET CURRENT ASSETS (LIABILITIES)			(993 )		(215 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(993 )		(215 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(993 )		(215 )

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		1,756		2,452

			1,756		2,452

Equity
Members' other interests
Other reserves		(2,749)		(2,667)

			(2,749)		(2,667)

			(993)		(215)

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			1,756		2,452
Members' other interests			(2,749)		(2,667)

			(993)		(215)

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Page 2

Cropka LLP

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 G K Marshall

Designated Member

31 July 2026

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

1. General Information

Cropka LLP is a limited liability partnership, incorporated in Scotland, registered number SO306494 . The Registered Office is Cropka Architects The Melting Pot, 15 Calton Road, Edinburgh, EH8 8DL.

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 year was: 4 (2024: 4)

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	-	92

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
VAT	141	-
Accruals and deferred income	900	450

	1,041	450

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