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REGISTERED NUMBER: OC350727 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BELMORE PARK FARMING & MANAGEMENT LLP

BELMORE PARK FARMING & MANAGEMENT LLP (REGISTERED NUMBER: OC350727)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BELMORE PARK FARMING & MANAGEMENT LLP

GENERAL INFORMATION
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: R Estates Limited
Mrs E J Robinson





REGISTERED OFFICE: Belmore Park
Belmore Lane
Upham
Hampshire
SO32 1HQ





REGISTERED NUMBER: OC350727 (England and Wales)





ACCOUNTANTS: David Shores & Co Ltd
36a Station Road
New Milton
Hampshire
BH25 6JX

BELMORE PARK FARMING & MANAGEMENT LLP (REGISTERED NUMBER: OC350727)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,341 21,788

CURRENT ASSETS
Debtors 5 1,338 1,032
Cash at bank 38 1,422
1,376 2,454
CREDITORS
Amounts falling due within one year 6 5,277 2,542
NET CURRENT LIABILITIES (3,901 ) (88 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

12,440

21,700

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

12,340

21,600

MEMBERS' OTHER INTERESTS
Capital accounts 100 100
12,440 21,700

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 12,340 21,600
Members' other interests 100 100
12,440 21,700

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 year 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.

BELMORE PARK FARMING & MANAGEMENT LLP (REGISTERED NUMBER: OC350727)

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 Profit and loss account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 23 September 2024 and were signed by:





Mrs E J Robinson - Designated member

BELMORE PARK FARMING & MANAGEMENT LLP (REGISTERED NUMBER: OC350727)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Belmore Park Farming & Management 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.

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statement were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

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.

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities and include trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Financial assets are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the income statement.

Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost, being the transaction price less any amounts settled.

Provisions
Provisions (i.e. liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2023 - 1 ) .

BELMORE PARK FARMING & MANAGEMENT LLP (REGISTERED NUMBER: OC350727)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 106,521
DEPRECIATION
At 1 April 2023 84,733
Charge for year 5,447
At 31 March 2024 90,180
NET BOOK VALUE
At 31 March 2024 16,341
At 31 March 2023 21,788

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,032
Other debtors 1,338 -
1,338 1,032

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,123 725
Taxation and social security 587 589
Other creditors 2,567 1,228
5,277 2,542

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up the amounts included in 'Loans and other debts due to members' will rank equally with unsecured creditors.

8. RELATED PARTY DISCLOSURES

During the year, the LLP received rent and service charges amounting to £20,508 (2023 - £20,567) from R Estates Limited, a company in which E J Robinson is a director and shareholder.