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REGISTERED NUMBER: OC392603 (England and Wales)










Unaudited Financial Statements

For The Year Ended 31 March 2025

for

Kings Head Inn Birdwood LLP

Kings Head Inn Birdwood LLP (Registered number: OC392603)






Contents of the Financial Statements
For The Year Ended 31 March 2025




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Kings Head Inn Birdwood LLP

General Information
For The Year Ended 31 March 2025







DESIGNATED MEMBERS: Miss M Jefferies
Mrs M A Jefferies
Mrs K Jefferies-Davis





REGISTERED OFFICE: Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EN





REGISTERED NUMBER: OC392603 (England and Wales)





ACCOUNTANTS: Kingscott Dix Limited
Chartered Accountants
Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EN

Kings Head Inn Birdwood LLP (Registered number: OC392603)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,169 24,163

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 1,795 6,560
Cash at bank and in hand 92,443 120,588
99,238 132,148
CREDITORS
Amounts falling due within one year 27,793 24,939
NET CURRENT ASSETS 71,445 107,209
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

87,614

131,372

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

87,614

131,372

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 87,614 131,372

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 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.

Kings Head Inn Birdwood LLP (Registered number: OC392603)

Abridged Balance Sheet - continued
31 March 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 1 July 2025 and were signed by:





Mrs K Jefferies-Davis - Designated member

Kings Head Inn Birdwood LLP (Registered number: OC392603)

Notes to the Financial Statements
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

Kings Head Inn Birdwood 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.
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Staff numbers
The number of employees represents a fair estimate of the annual equivalent of numbers of full time staff.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 45,863
DEPRECIATION
At 1 April 2024 21,700
Charge for year 7,994
At 31 March 2025 29,694
NET BOOK VALUE
At 31 March 2025 16,169
At 31 March 2024 24,163

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts due to members represent members' capital.