Registered number: OC450116
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Peter Cocksedge & Son Llp
Pages for filing with the Registrar
Registered number: OC450116
Peter Cocksedge & Son Llp
Balance sheet
as at 30 November 2025
ERROR: Balance sheet does not balance
30 Nov 25 30 Nov 24
Note £ £ £ £
Fixed assets
Tangible assets 4 55,590 60,449
55,590 60,449
Current assets
Stocks 3,970 3,540
Debtors 33,816 108,191
Cash at bank and in hand 55,434 25,150
93,220 136,881
Creditors: amounts falling due within one year
(52,173) (49,828)
Net current assets 41,047 87,053
Total assets less current liabilities 96,637 147,502
NET ASSETS ATTRIBUTABLE TO MEMBERS
96,637 147,502
Represented by:
Loans and other debts due to members
Members' capital classified as a liability 96,636 147,502
96,636 147,502
Members' total interests
Loans and other debts due to members 96,636 147,502
96,636 147,502
The LLP was 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 relating to small LLPs for the year ended 30 November 2025.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
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Registered number: OC450116
Peter Cocksedge & Son Llp
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 28 August 2026 and signed on their behalf by:
Mr P Cocksedge, Designated Member
28 August 2026
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Peter Cocksedge & Son Llp
Notes to the financial statements
for the year ended 30 November 2025
1 General information
Peter Cocksedge & Son Llp is a limited liability partnership registered in England and Wales. Its registered number is OC450116. Its registered office is Unit H3, Risby Business Park, Bury St Edmunds, IP28 6RD.
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 and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP’s ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
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Peter Cocksedge & Son Llp
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Members' transactions with the LLP
All Members Withdrawls Are Included within the current account.
3 Average number of employees
During the year the average number of employees was 6 (2024 - 7).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 80,600
Additions 13,273
At 30 November 2025 93,873
Depreciation
At 1 December 2024 20,151
Charge for year 18,132
At 30 November 2025 38,283
Net book value
At 30 November 2025 55,590
At 30 November 2024 60,449
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