The Cosgrove Partnership Llp

The Cosgrove Partnership Llp
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

The Cosgrove Partnership Llp Accountants' Report For the year ended 31 March 2026
Accountant’s report to the members of The Cosgrove Partnership Llp LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2026 To assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of The Cosgrove Partnership Llp LLP which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the LLP’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Members of The Cosgrove Partnership Llp, as a body, in accordance with the terms of our engagement letter dated 13 October 2026. Our work has been undertaken solely to prepare for your approval the financial statements of The Cosgrove Partnership Llp and state those matters that we have agreed to state to the members of The Cosgrove Partnership Llp, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Cosgrove Partnership Llp and its members as a body for our work or for this report. It is your duty to ensure that The Cosgrove Partnership Llp LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Cosgrove Partnership Llp LLP. You consider that The Cosgrove Partnership Llp LLP is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of The Cosgrove Partnership Llp LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. .................................................... Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB 13 October 2026 1

The Cosgrove Partnership Llp
Accountants' Report
For the year ended 31 March 2026

Accountant’s report to the members of The Cosgrove Partnership Llp LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2026

To assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of The Cosgrove Partnership Llp LLP which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the LLP’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Members of The Cosgrove Partnership Llp, as a body, in accordance with the terms of our engagement letter dated 13 October 2026. Our work has been undertaken solely to prepare for your approval the financial statements of The Cosgrove Partnership Llp and state those matters that we have agreed to state to the members of The Cosgrove Partnership Llp, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Cosgrove Partnership Llp and its members as a body for our work or for this report.

It is your duty to ensure that The Cosgrove Partnership Llp LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Cosgrove Partnership Llp LLP. You consider that The Cosgrove Partnership Llp LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Cosgrove Partnership Llp LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
13 October 2026

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Registered Number: OC382849 The Cosgrove Partnership Llp
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	325	487
		325	487
Current assets
Debtors		155,641	142,669
Cash at bank and in hand		150,343	190,915
		305,984	333,584
Creditors: amount falling due within one year		(78,860)	(63,259)
Net current assets		227,124	270,325

Total assets less current liabilities		227,449	270,812
Net assets		227,449	270,812

Represented by:
Loans and other debts due to members	4	193,774	139,191
Members		36,042	36,042
Other reserves		(2,367)	95,579
		33,675	131,621
		227,449	270,812

Total members
Loans and other debts due to members		193,774	139,191
Members		33,675	131,621
		227,449	270,812

For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Gary Cooke
Designated Member
Date approved by the members: 13 October 2026

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The Cosgrove Partnership Llp
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

The Cosgrove Partnership Llp is a limited liability partnership, registered in England and Wales, registration number OC382849, registration address Merlin House, Brunel Road, Reading, RG7 4AB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The Proprietors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

4 Years Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery	Total
	£	£
At 01 April 2025	650	650
Additions	-	-
Disposals	-	-
At 31 March 2026	650	650
Depreciation
At 01 April 2025	163	163
Charge for year	162	162
On disposals	-	-
At 31 March 2026	325	325
Net book values
Closing balance as at 31 March 2026	325	325
Opening balance as at 01 April 2025	487	487

4.

Members' Interests

	Members' capital	Other reserves	Total	Loans and other debts due to members less any amounts due from members included in debtors	Total

Balance at 01 April 2025	36,042	-	36,042	234,770	270,812
Profit for the period available for discretionary division among members	-	(2,367)	(2,367)	-	(2,367)
Members' interests after profit for the period	36,042	(2,367)	33,675	234,770	268,445
Drawings	-	-	-	(40,000)	(40,000)
Other movements	-	-	-	(996)	(996)
Balance at 31 March 2026	36,042	(2,367)	33,675	193,774	227,449

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