Limited Liability Partnership Registration No. OC367869 (England and Wales)
LEXHAM GRAIN STORE LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
LEXHAM GRAIN STORE LLP
CONTENTS
Page
Balance sheet
1 - 2
Statement of comprehensive income
Notes to the financial statements
3
LEXHAM GRAIN STORE LLP
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
1
386,018
433,585
Current assets
Stocks
2,004
1,646
Debtors
14,669
42,167
Cash at bank and in hand
58,924
31,386
75,597
75,199
Creditors: amounts falling due within one year
Other creditors
38,429
41,855
Taxation and social security
3,016
337
41,445
42,192
Net current assets
34,152
33,007
Total assets less current liabilities
420,170
466,592
Creditors: amounts falling due after more than one year
Other creditors
80,513
92,016
(80,513)
(92,016)
Net assets attributable to members
339,657
374,576
Represented by:
Loans and other debts due to members within one year
Amounts due in respect of profits
(482,020)
(447,101)
Members' other interests
Members' capital classified as equity
821,677
821,677
339,657
374,576
LEXHAM GRAIN STORE LLP
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

For the financial year ended 30 June 2024 the limited liability partnership 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 relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act as applied to limited liability partnerships with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

The financial statements were approved by the members and authorised for issue on 19 March 2025 and are signed on their behalf by:
19 March 2025
Mr N Foster
Designated member
Limited Liability Partnership Registration No. OC367869
LEXHAM GRAIN STORE LLP
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 3 -
1
Tangible fixed assets
Freehold land and buildings
£
Cost
At 1 July 2023 and 30 June 2024
951,339
Depreciation and impairment
At 1 July 2023
517,754
Depreciation charged in the year
47,567
At 30 June 2024
565,321
Carrying amount
At 30 June 2024
386,018
At 30 June 2023
433,585
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