Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312025-04-01falseNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false OC308027 2025-04-01 2026-03-31 OC308027 2024-04-01 2025-03-31 OC308027 2026-03-31 OC308027 2025-03-31 OC308027 c:CurrentFinancialInstruments c:WithinOneYear 2026-03-31 OC308027 c:CurrentFinancialInstruments c:WithinOneYear 2025-03-31 OC308027 c:Non-currentFinancialInstruments c:AfterOneYear 2026-03-31 OC308027 c:Non-currentFinancialInstruments c:AfterOneYear 2025-03-31 OC308027 d:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC308027 d:FullAccounts 2025-04-01 2026-03-31 OC308027 d:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC308027 d:PartnerLLP1 2025-04-01 2026-03-31 OC308027 d:Micro-entities 2025-04-01 2026-03-31 OC308027 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: OC308027














CITY ESCAPES SUSSEX LLP
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2026

 
CITY ESCAPES SUSSEX LLP
REGISTERED NUMBER:OC308027

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025


Fixed assets
89,336
94,426

Current assets
10,672
17,501

Creditors: amounts falling due within one year
(23,036)
(28,026)

Net current liabilities
 
 
(12,364)
 
 
(10,525)

Creditors: amounts falling due after more than one year
-
(10,252)

Net assets attributable to members
£76,972
£73,649


Total members' interests
 
£76,972
 
£73,649


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CITY ESCAPES SUSSEX LLP
REGISTERED NUMBER:OC308027

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

City Escapes Sussex LLP is a private company limited by shares, incorporated in England and Wales. The company registration number is OC308027. The registered office of the LLP is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including members, during the year was 2 (2025 - 2).


Guarantees and other financial commitments

At the balance sheet date, the LLP had future minimum lease payments due under non-cancellable operating leases totalling £4,611 (2025 - £12,517).


Members' confirmations

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity 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.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 


___________________________
Mr D Mackay
Designated member

Date: 17 August 2026

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