| REGISTERED NUMBER: |
| Report of the Members and |
| Unaudited Financial Statements for the Period 22 November 2023 to 5 April 2025 |
| for |
| G Hayton LLP |
| REGISTERED NUMBER: |
| Report of the Members and |
| Unaudited Financial Statements for the Period 22 November 2023 to 5 April 2025 |
| for |
| G Hayton LLP |
| G Hayton LLP (Registered number: OC450054) |
| Contents of the Financial Statements |
| for the Period 22 November 2023 to 5 April 2025 |
| Page |
| General Information | 1 |
| Report of the Members | 2 |
| Income Statement | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| G Hayton LLP |
| General Information |
| for the Period 22 November 2023 to 5 April 2025 |
| DESIGNATED MEMBERS: |
| J Williamson |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 8 Clifton Moor Business Village |
| James Nicolson Link |
| York |
| North Yorkshire |
| YO30 4XG |
| G Hayton LLP (Registered number: OC450054) |
| Report of the Members |
| for the Period 22 November 2023 to 5 April 2025 |
| The members present their report with the financial statements of the LLP for the period 22 November 2023 to 5 April 2025. |
| INCORPORATION |
| The LLP was incorporated on 22 November 2023 and commenced trading on the same date. |
| PRINCIPAL ACTIVITY |
| The principal activity of the LLP in the period under review was that of Farming |
| DESIGNATED MEMBERS |
| The designated members during the period under review were: |
| J Williamson |
| G Hayton (from 22.11.23 to 30.11.23 (deceased)) |
| RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS |
| The loss for the period before members' remuneration and profit shares was £114,103. |
| MEMBERS' INTERESTS |
| ON BEHALF OF THE MEMBERS: |
| G Hayton LLP (Registered number: OC450054) |
| Income Statement |
| for the Period 22 November 2023 to 5 April 2025 |
| Notes | £ |
| TURNOVER |
| Cost of sales |
| GROSS PROFIT |
| Administrative expenses |
| (118,212 | ) |
| Other operating income |
| OPERATING LOSS | 4 | ( |
) |
| Interest receivable and similar income |
| LOSS FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
) |
| G Hayton LLP (Registered number: OC450054) |
| Balance Sheet |
| 5 April 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| and |
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
23,049 |
| LOANS AND OTHER DEBTS DUE TO MEMBERS |
23,049 |
| TOTAL MEMBERS' INTERESTS |
| Loans and other debts due to members | 23,049 |
| 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. |
| The financial statements were approved by the members of the LLP and authorised for issue on |
| G Hayton LLP (Registered number: OC450054) |
| Notes to the Financial Statements |
| for the Period 22 November 2023 to 5 April 2025 |
| 1. | STATUTORY INFORMATION |
| G Hayton 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 |
| 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. |
| Plan and Machinery etc - 20% Straight Line |
| Motor Vehicles - 33% 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. |
| 3. | EMPLOYEE INFORMATION |
| The average number of employees during the period was |
| 4. | OPERATING LOSS |
| The operating loss is stated after charging: |
| £ |
| Depreciation - owned assets |
| G Hayton LLP (Registered number: OC450054) |
| Notes to the Financial Statements - continued |
| for the Period 22 November 2023 to 5 April 2025 |
| 5. | TANGIBLE FIXED ASSETS |
| Plant and | Motor |
| machinery | vehicles | Totals |
| £ | £ | £ |
| COST |
| At 22 November 2023 |
| Additions |
| At 5 April 2025 |
| DEPRECIATION |
| At 22 November 2023 |
| Charge for period |
| At 5 April 2025 |
| NET BOOK VALUE |
| At 5 April 2025 |
| At 21 November 2023 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Bank loans and overdrafts |
| Trade creditors |
| Other creditors |