| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31st March 2025 |
| for |
| R and L Jackson (Sevenhampton) LLP |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Prepayments and accrued income |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| 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 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 were approved by the members of the LLP and authorised for issue on |
| 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 |
| 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 |
| Barns | - |
| Plant and machinery | - |
| Motor vehicles | - |
| Computer equipment | - |
| 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 |
| Additions |
| Disposals | ( |
) |
| At 31st March 2025 |
| DEPRECIATION |
| At 1st April 2024 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st March 2025 |
| NET BOOK VALUE |
| At 31st March 2025 |
| At 31st March 2024 |
| 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'. |