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REGISTERED NUMBER: OC458488 (England and Wales)















Unaudited Financial Statements

for the Period 15 October 2025 to 31 March 2026

for

Calcote Commercial LLP
Calcote Commercial LLP (Registered number: OC458488)






Contents of the Financial Statements
for the Period 15 October 2025 to 31 March 2026




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Calcote Commercial LLP

General Information
for the Period 15 October 2025 to 31 March 2026







DESIGNATED MEMBERS: Mrs L J Welch
Mrs S Finch





REGISTERED OFFICE: Unit 17 Sarum Business Park
Lancaster Road
Old Sarum
Salisbury
SP4 6FB





REGISTERED NUMBER: OC458488 (England and Wales)





ACCOUNTANTS: Rawlence and Browne UDY Limited
Unit 17 Lancaster Road
Sarum Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6FB
Page 1
Calcote Commercial LLP (Registered number: OC458488)

Balance Sheet
31 March 2026

Notes £    £   
FIXED ASSETS
Investment property 4 850,000

CURRENT ASSETS
Debtors 5 980
Cash at bank 11,689
12,669
CREDITORS
Amounts falling due within one year 6 3,290
NET CURRENT ASSETS 9,379
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
859,379

LOANS AND OTHER DEBTS DUE TO
MEMBERS
7
859,379

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 859,379

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 period 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 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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 1 May 2026 and were signed by:



Mrs L J Welch - Designated member

The notes form part of these financial statements

Page 2
Calcote Commercial LLP (Registered number: OC458488)

Notes to the Financial Statements
for the Period 15 October 2025 to 31 March 2026

1. STATUTORY INFORMATION

Calcote Commercial 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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, including members with contracts of employment, during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 850,000
At 31 March 2026 850,000
NET BOOK VALUE
At 31 March 2026 850,000

Investment property is stated at fair value, based on a valuation carried out by an independent RICS-qualified surveyor at the date of acquisition. The members consider that there has been no material change in value at the reporting date.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 980

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 3,290

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts due to members comprise members’ capital and current account balances. These amounts rank pari passu with other unsecured creditors in accordance with the members' agreement and are repayable in accordance with its terms.

Page 3