Registered No. OC345389 (England and Wales)
Abacus Bloodstock LLP
Unaudited accounts
for the period from 1 February 2024 to 31 March 2025
Abacus Bloodstock LLP
LLP Information
for the period from 1 February 2024 to 31 March 2025
Designated members
Mrs Sarah Matheson
Registered Number
OC345389 (England and Wales)
Registered Office
LOWER LINBROOK FARM NEWBOROUGH ROAD
NEEDWOOD
BURTON-ON-TRENT
STAFFS
DE13 9PD
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
Abacus Bloodstock LLP
Statement of financial position
as at 31 March 2025
Tangible assets
20,799
28,463
Cash at bank and in hand
896
2,315
Creditors: amounts falling due within one year
(4,918)
(17,916)
Net current liabilities
(2,192)
(11,995)
Total assets less current liabilities
18,607
16,468
Creditors: amounts falling due after more than one year
(70,145)
(50,535)
Net liabilities attributable to members
(51,538)
(34,067)
Loans and other debts due to members
-
(409,095)
Revaluation reserve
-
356,994
Other reserves
(51,538)
18,034
Loans and other debts due to members
-
(409,095)
Members' other interests
(51,538)
375,028
For the period ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 1 July 2025.
Mr Stuart Matheson
Designated member
Limited Liability Partnership Registration No. OC345389
Abacus Bloodstock LLP
Notes to the Accounts
for the period from 1 February 2024 to 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Abacus Bloodstock LLP is a limited liability partnership, incorporated in England and Wales, registration number OC345389. Its registered office is LOWER LINBROOK FARM NEWBOROUGH ROAD, NEEDWOOD, BURTON-ON-TRENT, STAFFS, DE13 9PD.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
27,205
35,655
62,860
At 31 March 2025
27,205
35,655
62,860
At 1 February 2024
20,971
13,426
34,397
Charge for the period
1,412
6,252
7,664
At 31 March 2025
22,383
19,678
42,061
At 31 March 2025
4,822
15,977
20,799
At 31 January 2024
6,234
22,229
28,463
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,943
18,606
5
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
55,145
43,002
Abacus Bloodstock LLP
Notes to the Accounts
for the period from 1 February 2024 to 31 March 2025
6
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
-
(409,095)
Amounts falling due within one year
-
(409,095)
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).