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REGISTERED NUMBER: OC315242 (England and Wales)













REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

LANGHAM BREWERY LLP

LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2024










Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


LANGHAM BREWERY LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 September 2024







DESIGNATED MEMBERS: J P Berrow
Mrs L S Foulkes





REGISTERED OFFICE: The Barn
Langham Stables
Langham Lane
Petworth
West Sussex
GU28 9BU





REGISTERED NUMBER: OC315242 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 30 September 2024


The members present their report with the financial statements of the LLP for the year ended 30 September 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of property letting.

DESIGNATED MEMBERS
The designated members during the year under review were:

J P Berrow
Mrs L S Foulkes

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £5,428 (2023 - £549 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Mrs L S Foulkes - Designated member


27 January 2025

LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242)

INCOME STATEMENT
FOR THE YEAR ENDED 30 September 2024

2024 2023
£    £   

TURNOVER 13,703 16,344

Administrative expenses 19,131 15,795
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT SHARES
AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS




(5,428




)




549

LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 10,414 6,689
Cash at bank 3,346 2,535
13,760 9,224
CREDITORS
Amounts falling due within one year 5 13,760 7,262
NET CURRENT ASSETS - 1,962
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

1,962

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

-

1,962

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 - 1,962
Amounts due from members 4 (3,466 ) -
(3,466 ) 1,962

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 30 September 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.

LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242)

BALANCE SHEET - continued
30 September 2024


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 27 January 2025 and were signed by:





Mrs L S Foulkes - Designated member

LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2024


1. STATUTORY INFORMATION

Langham Brewery 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 represents net invoices sales of brewed products and excise duty, excluding value added tax

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,121 4,194
Amounts due from members 3,466 -
VAT 140 -
Prepayments 2,687 2,495
10,414 6,689

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,539 6,173
VAT - 106
Other creditors 5,671 433
Accrued expenses 550 550
13,760 7,262

LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 September 2024


6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits - 1,962

Falling due within one year - 1,962