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REGISTERED NUMBER: OC322972 (England and Wales)







Financial Statements for the Year Ended 31st March 2025

for

R and L Jackson (Sevenhampton) LLP

R and L Jackson (Sevenhampton) LLP (Registered number: OC322972)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


R and L Jackson (Sevenhampton) LLP

General Information
for the Year Ended 31st March 2025







DESIGNATED MEMBERS: R Jackson
Mrs L R Jackson





REGISTERED OFFICE: Manor Farm
Sevenhampton
Cheltenham
Gloucestershire
GL54 5SW





REGISTERED NUMBER: OC322972 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU

R and L Jackson (Sevenhampton) LLP (Registered number: OC322972)

Abridged Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 236,482 249,038

CURRENT ASSETS
Stocks 167,643 155,442
Debtors 4,639 10,335
Prepayments and accrued income 39 37
Cash at bank 26,088 27,555
198,409 193,369
CREDITORS
Amounts falling due within one year 13,387 13,284
NET CURRENT ASSETS 185,022 180,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

421,504

429,123

CREDITORS
Amounts falling due after more than one
year

11,188

22,375
NET ASSETS ATTRIBUTABLE TO
MEMBERS

410,316

406,748

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

410,316

406,748

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 410,316 406,748

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.

R and L Jackson (Sevenhampton) LLP (Registered number: OC322972)

Abridged 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st 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 21st July 2025 and were signed by:




R Jackson - Designated member




Mrs L R Jackson - Designated member


R and L Jackson (Sevenhampton) LLP (Registered number: OC322972)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

R and L Jackson (Sevenhampton) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Barns - not provided
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

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

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024 478,546
Additions 7,039
Disposals (15,486 )
At 31st March 2025 470,099
DEPRECIATION
At 1st April 2024 229,508
Charge for year 15,789
Eliminated on disposal (11,680 )
At 31st March 2025 233,617
NET BOOK VALUE
At 31st March 2025 236,482
At 31st March 2024 249,038

R and L Jackson (Sevenhampton) LLP (Registered number: OC322972)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

5. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 22,376 33,563

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a
winding up.
There is no provision for specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other
interests'.