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REGISTERED NUMBER: OC444469 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2022 to 31 March 2024

for

PIXTON PARK ESTATE LLP

PIXTON PARK ESTATE LLP (Registered number: OC444469)






Contents of the Financial Statements
for the Period 1 November 2022 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PIXTON PARK ESTATE LLP

General Information
for the Period 1 November 2022 to 31 March 2024







DESIGNATED MEMBERS: M Matthews
Mrs T E Matthews





REGISTERED OFFICE: Stephenson Place
Stephenson Way
Three Bridges
West Sussex
RH10 1TN





REGISTERED NUMBER: OC444469 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
Suite 6, 141/143 South Road
Haywards Heath
West Sussex
RH16 4LY

PIXTON PARK ESTATE LLP (Registered number: OC444469)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 6,718,994

CURRENT ASSETS
Debtors 5 2,546
Cash at bank 10,420
12,966
CREDITORS
Amounts falling due within one year 6 46,174
NET CURRENT LIABILITIES (33,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

6,685,786

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

51,296

MEMBERS' OTHER INTERESTS
Capital accounts 6,634,490
6,685,786

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 51,296
Members' other interests 6,634,490
6,685,786

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 2024.

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.

PIXTON PARK ESTATE LLP (Registered number: OC444469)

Balance Sheet - continued
31 March 2024


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 24 July 2024 and were signed by:





M Matthews - Designated member

PIXTON PARK ESTATE LLP (Registered number: OC444469)

Notes to the Financial Statements
for the Period 1 November 2022 to 31 March 2024

1. STATUTORY INFORMATION

PIXTON PARK ESTATE 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - not provided

3. EMPLOYEE INFORMATION

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 6,594,990 124,004 6,718,994
At 31 March 2024 6,594,990 124,004 6,718,994
NET BOOK VALUE
At 31 March 2024 6,594,990 124,004 6,718,994

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,546

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 43,424
Other creditors 2,750
46,174

PIXTON PARK ESTATE LLP (Registered number: OC444469)

Notes to the Financial Statements - continued
for the Period 1 November 2022 to 31 March 2024

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
£   
Amounts owed to members in respect of profits 51,296

Falling due within one year 51,296

Members' other interest rank after unsecured creditors, and loans and other debts due to members rank pari passu with unsecured creditors in the event of winding up.