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REGISTERED NUMBER: OC339874 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

RAINBOW NURSERY (WEELEY) LLP

RAINBOW NURSERY (WEELEY) LLP (REGISTERED NUMBER: OC339874)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RAINBOW NURSERY (WEELEY) LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DESIGNATED MEMBERS: P E Norris
Mrs J C Norris
Miss J K McCormack
Mrs H A Norris
T J Norris
Miss P E Norris





REGISTERED OFFICE: 23 Colchester Road
Weeley
Clacton-on-Sea
Essex
CO16 9JT





REGISTERED NUMBER: OC339874 (England and Wales)





ACCOUNTANTS: ESW Chartered Accountants
162-164 High Street
Rayleigh
Essex
SS6 7BS

RAINBOW NURSERY (WEELEY) LLP (REGISTERED NUMBER: OC339874)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 205,431 39,184
Investments 5 - 100,076
205,431 139,260

CURRENT ASSETS
Stocks 75,156 76,042
Debtors 6 228,395 213,092
Cash at bank and in hand 65,230 61,025
368,781 350,159
CREDITORS
Amounts falling due within one year 7 (285,272 ) (274,689 )
NET CURRENT ASSETS 83,509 75,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

288,940

214,730

CREDITORS
Amounts falling due after more than one
year

8

(39,349

)

(26,697

)
NET ASSETS ATTRIBUTABLE TO
MEMBERS

249,591

188,033

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

249,591

188,033

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 249,591 188,033

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.

RAINBOW NURSERY (WEELEY) LLP (REGISTERED NUMBER: OC339874)

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.

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 18th August 2025 and were signed by:




P E Norris - Designated member




Mrs J C Norris - Designated member


RAINBOW NURSERY (WEELEY) LLP (REGISTERED NUMBER: OC339874)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Rainbow Nursery (Weeley) 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.
Long leasehold - 10% on cost
Improvements to property - 10% on cost
Plant and machinery - 25% on reducing balance
Greenhouses - 5% on cost
Motor vehicles - 25% on reducing balance
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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 9 (2024 - 11 ) .

RAINBOW NURSERY (WEELEY) LLP (REGISTERED NUMBER: OC339874)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st April 2024 47,834 169,692 217,526
Additions 40,040 191,730 231,770
Disposals (47,834 ) (122,045 ) (169,879 )
At 31st March 2025 40,040 239,377 279,417
DEPRECIATION
At 1st April 2024 39,460 138,882 178,342
Charge for year 4,004 33,363 37,367
Eliminated on disposal (39,460 ) (102,263 ) (141,723 )
At 31st March 2025 4,004 69,982 73,986
NET BOOK VALUE
At 31st March 2025 36,036 169,395 205,431
At 31st March 2024 8,374 30,810 39,184

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st April 2024 100,076
Disposals (100,076 )
At 31st March 2025 -
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 100,076

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 228,395 213,092

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 20,000 20,000
Hire purchase contracts 5,876 17,624
Trade creditors 228,013 199,974
Taxation and social security 21,487 33,561
Other creditors 9,896 3,530
285,272 274,689

RAINBOW NURSERY (WEELEY) LLP (REGISTERED NUMBER: OC339874)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 6,697 26,697
Hire purchase contracts 32,652 -
39,349 26,697

9. 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'.

10. ULTIMATE CONTROLLING PARTY

There is no overall controlling party.