ACCOUNTS - Final Accounts

Loans and other debts due to members

Registered number: OC350191

CLM (NY) LLP

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

CLM (NY) LLP

REGISTERED NUMBER: OC350191

BALANCE SHEET

AS AT 31 DECEMBER 2025

	2025	2024
Note	£	£



Creditors: amounts falling due within one year	4	(393)	(393)

Net liabilities		(393)	(393)

Represented by:
Loans and other debts due to members within one year
Other amounts	5	(393)	(393)

Total members' interests
Loans and other debts due to members	5	(393)	(393)
		(393)	(393)

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

The entity was entitled to exemption from audit under section 480 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 LLPs subject to the small LLPs regime.

The entity has opted not to file the profit and loss account 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 on 11 September 2026.

Great Bowery (UK) Limited

Designated member

The notes on pages 2 to 3 form part of these financial statements.

Page 1

CLM (NY) LLP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

CLM (NY) LLP ("the LLP") is a limited liability partnership incorporated in England and Wales. The registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The entity has no employees.

4.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Amounts owed to group undertakings	393	393

Page 2

CLM (NY) LLP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025


	Other amounts due to members	393	393

Loans and other debts due to members may be further analysed as follows:

					2025	2024
					£	£


	Falling due within one year	393	393

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

6.	Controlling party

The ultimate parent company is Bowery Ball, LLC; a company incorporated in the USA. Bowery Ball, LLC has no controlling party. Great Bowery (UK) Limited is the parent of the Group of which the Company is a member and for which group accounts are prepared and made publically available. Copies of the group accounts are available from the Registrar of Companies.

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