REGISTERED NUMBER: OC448780 (England and Wales)

Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Cranfield Estate Holdings LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

Mr Robert Cranfield

Mr Curtis James Cranfield

REGISTERED OFFICE:

Unit 8

Carcroft Enterprise Park

Carcroft

Doncaster

DN6 8DD

REGISTERED NUMBER:

OC448780 (England and Wales)

ACCOUNTANTS:

McKendrey Accountants Ltd

Chartered Certified Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

The members present their report with the financial statements of the LLP for the year ended 31 August 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of

DESIGNATED MEMBERS

The designated members during the year under review were:

Mr Robert Cranfield

Mr Curtis James Cranfield

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £937 (2024 - £4,688 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Mr Robert Cranfield - Designated member

11 September 2026

TURNOVER

-

-

Administrative expenses

(6,263

)

(7,688

)

(6,263

)

(7,688

)

Other operating income

7,200

3,000

OPERATING PROFIT/(LOSS) and

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

937

(4,688

)

FIXED ASSETS

Investment property

4

240,505

240,505

CURRENT ASSETS

Debtors

3,751

4,688

Cash at bank

9,772

3,145

13,523

7,833

CREDITORS

Amounts falling due within one year

5

(1,700

)

(850

)

NET CURRENT ASSETS

11,823

6,983

TOTAL ASSETS LESS CURRENT LIABILITIES

252,328

247,488

CREDITORS

Amounts falling due after more than one year

6

(252,328

)

(247,488

)

NET LIABILITIES ATTRIBUTABLE TO MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

TOTAL MEMBERS' INTERESTS

Amounts due from members

(3,751

)

(4,688

)

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 August 2025.

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 11 September 2026 and were signed by:

Mr Robert Cranfield - Designated member

1.	STATUTORY INFORMATION

Cranfield Estate Holdings 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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - NIL ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 September 2024

and 31 August 2025

240,505

NET BOOK VALUE

At 31 August 2025

240,505

At 31 August 2024

240,505

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

850

-

Other creditors

850

850

1,700

850

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

252,328

247,488

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

252,328

247,488