CBDS Design Llp - LLP accounts 24.3

REGISTERED NUMBER: OC396264 (England and Wales)

Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

CBDS Design Llp

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

Mrs B E Smith-Rewse

Mrs J K De La Poer Beresford

REGISTERED OFFICE:

Unit 40

Boss Hall Road

Ipswich

Suffolk

IP1 5BN

REGISTERED NUMBER:

OC396264 (England and Wales)

ACCOUNTANTS:

Knights Lowe Chartered Accountants

Eldo House

Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

The members present their report with the financial statements of the LLP for the year ended 31 March 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of the hire of storage facilities.

DESIGNATED MEMBERS

The designated members during the year under review were:

Mrs B E Smith-Rewse

Mrs J K De La Poer Beresford

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £2,053 (2025 - £NIL profit).

MEMBERS' INTERESTS

The firm is financed through partner loans on which no interest is charged

ON BEHALF OF THE MEMBERS:

Mrs B E Smith-Rewse - Designated member

3 August 2026

TURNOVER

14,167

15,571

Cost of sales

14,783

13,879

GROSS (LOSS)/PROFIT

(616

)

1,692

Administrative expenses

1,437

1,692

OPERATING LOSS and

LOSS FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT
SHARES AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS

(2,053

)

-

CURRENT ASSETS

Debtors

4

8,722

8,651

Cash at bank

-

84

8,722

8,735

CREDITORS

Amounts falling due within one year

5

6,005

3,965

NET CURRENT ASSETS

2,717

4,770

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

2,717

4,770

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

2,717

4,770

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

2,717

4,770

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 year ended 31 March 2026.

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 3 August 2026 and were signed by:

Mrs B E Smith-Rewse - Designated member

1.	STATUTORY INFORMATION

CBDS Design 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 represents sales of storage provided excluding value added tax.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

483

Other debtors

4,680

VAT

71

-

Prepayments and accrued income

3,488

8,722

8,651

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Bank loans and overdrafts

2,394

-

VAT

-

449

Accruals and deferred income

2,361

Accrued expenses

1,250

1,155

6,005

3,965

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members would rank equally to other unsecured creditors in the event of a winding up.