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REGISTERED NUMBER: OC321271 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Manor House Stables LLP

Manor House Stables LLP (Registered number: OC321271)






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


Manor House Stables LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: M Owen
Owen Promotions Limited





REGISTERED OFFICE: Shay Lane
Hampton
Malpas
SY14 8AD





REGISTERED NUMBER: OC321271 (England and Wales)






Manor House Stables LLP (Registered number: OC321271)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,546,151 7,671,505

CURRENT ASSETS
Debtors 5 6,172,322 5,647,216
Cash at bank 14,826 70,127
6,187,148 5,717,343
CREDITORS
Amounts falling due within one year 6 1,388,857 2,007,251
NET CURRENT ASSETS 4,798,291 3,710,092
TOTAL ASSETS LESS CURRENT LIABILITIES 12,344,442 11,381,597

CREDITORS
Amounts falling due after more than one year 7 2,835,000 1,397,521
NET ASSETS ATTRIBUTABLE TO MEMBERS 9,509,442 9,984,076

Manor House Stables LLP (Registered number: OC321271)

Balance Sheet - continued
31 March 2024

31.3.24 31.3.23
Notes £    £    £   
LOANS AND OTHER DEBTS DUE TO MEMBERS - 474,634

MEMBERS' OTHER INTERESTS
Capital accounts 9,509,442 9,509,442
9,509,442 9,984,076

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members - 474,634
Members' other interests 9,509,442 9,509,442
Amounts due from members 5 (6,172,322 ) (5,647,216 )
3,337,120 4,336,860

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.

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 30 December 2024 and were signed by:





M Owen - Designated member

Manor House Stables LLP (Registered number: OC321271)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Manor House Stables 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.
Land and buildings - in accordance with the property
Plant and machinery etc - at varying rates on cost

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 7,335,528 3,230,882 10,566,410
Disposals - (26,250 ) (26,250 )
At 31 March 2024 7,335,528 3,204,632 10,540,160
DEPRECIATION
At 1 April 2023 1,067,343 1,827,562 2,894,905
Charge for year 68,355 56,999 125,354
Eliminated on disposal - (26,250 ) (26,250 )
At 31 March 2024 1,135,698 1,858,311 2,994,009
NET BOOK VALUE
At 31 March 2024 6,199,830 1,346,321 7,546,151
At 31 March 2023 6,268,185 1,403,320 7,671,505

Manor House Stables LLP (Registered number: OC321271)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 6,172,322 5,647,216

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts - 136,194
Trade creditors - 224,488
Taxation and social security 12,001 -
Other creditors 1,376,856 1,646,569
1,388,857 2,007,251

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 2,835,000 1,397,521

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,835,000 854,401

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Bank loans 2,835,000 1,533,301