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REGISTERED NUMBER: OC319287 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

CROP MANAGEMENT PARTNERS LLP

CROP MANAGEMENT PARTNERS LLP (REGISTERED NUMBER: OC319287)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CROP MANAGEMENT PARTNERS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DESIGNATED MEMBERS: R J Cromie
S J Martin
R Bryan
R Alderman
N Wall
B Burrows
S Mears





REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ





REGISTERED NUMBER: OC319287 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

CROP MANAGEMENT PARTNERS LLP (REGISTERED NUMBER: OC319287)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 64,284 44,557

CURRENT ASSETS
Debtors 5 158,994 302,599
Cash at bank and in hand 441,311 285,042
600,305 587,641
CREDITORS
Amounts falling due within one year 6 249,031 232,065
NET CURRENT ASSETS 351,274 355,576
TOTAL ASSETS LESS CURRENT
LIABILITIES

415,558

400,133

CREDITORS
Amounts falling due after more than one
year

7

17,791

-
NET ASSETS ATTRIBUTABLE TO
MEMBERS

397,767

400,133

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

397,767

400,133

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 397,767 400,133

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 31st March 2025.

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.

CROP MANAGEMENT PARTNERS LLP (REGISTERED NUMBER: OC319287)

BALANCE SHEET - continued
31ST MARCH 2025


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 5th June 2025 and were signed by:





S J Martin - Designated member

CROP MANAGEMENT PARTNERS LLP (REGISTERED NUMBER: OC319287)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025


1. STATUTORY INFORMATION

Crop Management Partners 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.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 12 (2024 - 12 ) .

CROP MANAGEMENT PARTNERS LLP (REGISTERED NUMBER: OC319287)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 162,106
Additions 53,585
Disposals (44,492 )
At 31st March 2025 171,199
DEPRECIATION
At 1st April 2024 117,549
Charge for year 24,893
Eliminated on disposal (35,527 )
At 31st March 2025 106,915
NET BOOK VALUE
At 31st March 2025 64,284
At 31st March 2024 44,557

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 126,812 266,419
Other debtors 32,182 36,180
158,994 302,599

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 13,131 4,444
Trade creditors 44,806 35,333
Taxation and social security 53,015 51,390
Other creditors 138,079 140,898
249,031 232,065

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 17,791 -

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.