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Registered Number: OC304293
England & Northern Ireland

 

 

 

PEGHAM SERVICES LLP


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant's report to the Members on the preparation of the unaudited statutory accounts of PEGHAM SERVICES LLP for the 31 March 204.


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.


Foredown Accountancy Ltd
148 Portland Road
Hove
Brighton
East Sussex
BN3 5QL
24 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,600,069    2,600,092 
2,600,069    2,600,092 
Current assets      
Cash at bank and in hand 96,976    69,369 
Creditors: amount falling due within one year (14,950)   (13,985)
Net current assets 82,026    55,384 
 
Total assets less current liabilities 2,682,095    2,655,476 
Creditors: amount falling due after more than one year (557,078)   (559,634)
Accruals and deferred income (97,200)   (73,400)
Net assets 2,027,817    2,022,442 
 

Represented by:
Members' other interest
Members' capital 1,264,671    1,224,751 
Reserves 578,092    578,092 
Other reserves 185,054    219,599 
2,027,817    2,022,442 

2,027,817    2,022,442 
 

Total members' interests
Members' other interests 2,027,817    2,022,442 
2,027,817    2,022,442 
 


For the period ending 31 March 2024 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:


.............................................................................
Sarah Noar
Designated Member
Date approved by the members: 24 September 2024
2
General Information
Pegham Services LLP is a limited liability partnership, registered in England & Northern Ireland, registration number OC304293, registration address Clayland's Cottage, Underhill Lane, Clayton, West Sussex, BN6 9PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors 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:
Office Equipment 25 %
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 April 2023 2,600,000    16,050    2,616,050 
Additions    
Disposals    
At 31 March 2024 2,600,000    16,050    2,616,050 
Depreciation
At 01 April 2023   15,981    15,981 
Charge for year    
On disposals    
At 31 March 2024   15,981    15,981 
Net book values
Closing balance as at 31 March 2024 2,600,000    69    2,600,069 
Opening balance as at 01 April 2023 2,600,000    92    2,600,092 


4.

Members' Interests

Members' capital   Revaluation reserve   Other reserves   Total  
Balance at 01 April 2023 836,957    578,092      1,415,049   
Profit for the period available for discretionary division among members     185,054    185,054   
Members' interests after profit for the period 836,957    578,092    185,054    1,600,103   
Introduced by members 1,088,158        1,088,158   
Repaid to members (660,444)       (660,444)  
Balance at 31 March 2024 1,264,671    578,092    185,054    2,027,817   
 



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