CSI COMMERCIAL PROPERTIES LLP

CSI COMMERCIAL PROPERTIES LLP

Statement of Financial Position

As at 29 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible assets	2	172,453	172,833
		172,453	172,833
Current assets
Debtors	3	8,958	8,958
Cash at bank and in hand		2,864	856
		11,822	9,814
Creditors: amount falling due within one year	4	(74,057)	(70,787)
Net current assets/(liabilities)		(62,235)	(60,973)


Total assets less current liabilities		110,218	111,860
Creditors: amount falling due after more than one year	5	(21,554)	(18,431)
Net assets/(liabilities)		88,664	93,429

Represented by:
Amounts due from members		(52,642)	(34,982)
Members' other interest
Members' capital		128,411	108,635
Other reserves		12,895	19,776
		141,306	128,411
		88,664	93,429

Total members' interests
Amounts due from members		(52,642)	(34,982)
Members' other interests		141,306	128,411
		88,664	93,429

For the year ended 29 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.

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

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Sharon Louise Burton
Designated member

Date approved: 22 October 2026

CSI COMMERCIAL PROPERTIES LLP

Notes to the Accounts

For the year ended 29 March 2026

Statutory Information

Csi Commercial Properties Llp is a limited liability partnership, domiciled in England and Wales, registration number OC348359, registration address Unit 7 Ash Lane, Garforth, Leeds, LS25 2HG, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2016).

Tangible assets

Cost or Valuation	Motor vehicles	Freehold property	Total
	£	£	£
At 30 March 2025	4,157	170,934	175,091
At 29 March 2026	4,157	170,934	175,091
Depreciation
At 30 March 2025	2,258	-	2,258
Charge for year	380	-	380
At 29 March 2026	2,638	-	2,638
Net book values
Closing balance as at 29 March 2026	1,519	170,934	172,453
Opening balance as at 30 March 2025	1,899	170,934	172,833

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade debtors	8,958		8,958
	8,958		8,958

Creditors: amount falling due within one year

	2026 £	2025 £
Accrued expenses	-	399
Other creditors	12,285	12,285
VAT control account	61,772	58,103
	74,057	70,787

Creditors: amount falling due after more than one year

	2026 £		2025 £
Mortgage loan	21,554		18,431
	21,554		18,431

Members' Interest

Represented by:	Total £
Amounts due from members	(52,642)
Members' other interest
Members' capital	128,411
Other reserves	12,895
	141,306
	88,664
Total members' interests
Amounts due from members	(52,642)
Members' other interests	141,306
	88,664

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