City Shape LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC442216

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	264,774		160,237
Cash at bank and in hand		498		1,268

		265,272		161,505
Creditors: Amounts Falling Due Within One Year	5	(267,957 )		(163,504 )

NET CURRENT ASSETS (LIABILITIES)			(2,685 )		(1,999 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,685 )		(1,999 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(2,685 )		(1,999 )

REPRESENTED BY:
Equity
Members' other interests
Other reserves		(2,685)		(1,999)

			(2,685)		(1,999)

TOTAL MEMBERS' INTEREST
Members' other interests			(2,685)		(1,999)

			(2,685)		(1,999)

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Page 2

City Shape LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

City Shape Moston Ltd

Designated Member

28 October 2026

The notes on page 3 form part of these financial statements.

1. General Information

City Shape LLP is a limited liability partnership, incorporated in England & Wales, registered number OC442216 . The Registered Office is 28 Union Street, Southport, PR9 0QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	237,142	139,634
VAT	27,632	20,603

	264,774	160,237

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	180	902
Other creditors	267,193	162,018
Accruals and deferred income	584	584

	267,957	163,504

6. Related Party Transactions

During the year costs totalling £105,175 (2025 - £54,679) were paid for by Green Pastures CBS Limited, parent company of the designated member City Shape Moston Limited. As at the year end an amount of £267,193 (2025 - £162,018) was owed to Green Pastures CBS Limited.

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