Silverfin false false 31/03/2025 01/04/2024 31/03/2025 Blenheim Trustee Company No 1 Limited as trustee of the Blenheim Parliamentary 1994 Settlement 28/10/2014 Blenheim Trustee Company No 2 Limited as trustee of the Blenheim Parliamentary 1994 Settlement 28/10/2014 Duke of Marlborough 28/10/2014 04 September 2025 OC396814 2025-03-31 OC396814 bus:Director1 2025-03-31 OC396814 bus:Director2 2025-03-31 OC396814 bus:Director3 2025-03-31 OC396814 2024-03-31 OC396814 core:CurrentFinancialInstruments 2025-03-31 OC396814 core:CurrentFinancialInstruments 2024-03-31 OC396814 core:PlantMachinery 2024-03-31 OC396814 core:Vehicles 2024-03-31 OC396814 core:PlantMachinery 2025-03-31 OC396814 core:Vehicles 2025-03-31 OC396814 2024-04-01 2025-03-31 OC396814 bus:FilletedAccounts 2024-04-01 2025-03-31 OC396814 bus:SmallEntities 2024-04-01 2025-03-31 OC396814 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC396814 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC396814 bus:Director1 2024-04-01 2025-03-31 OC396814 bus:Director2 2024-04-01 2025-03-31 OC396814 bus:Director3 2024-04-01 2025-03-31 OC396814 core:PlantMachinery 2024-04-01 2025-03-31 OC396814 core:Vehicles 2024-04-01 2025-03-31 OC396814 2023-04-01 2024-03-31 OC396814 core:PlantMachinery 1 2024-04-01 2025-03-31 OC396814 core:Vehicles 1 2024-04-01 2025-03-31 OC396814 1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: OC396814 (England and Wales)

# BLENHEIM PALACE GAME LLP

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

BLENHEIM PALACE GAME LLP

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

BLENHEIM PALACE GAME LLP

## BALANCE SHEET

As at 31 March 2025
BLENHEIM PALACE GAME LLP

## BALANCE SHEET (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 80,751 |  | 85,610
|  | 80,751 |  | 85,610
Current assets |  |  |  |
Debtors | 4 | 184,093 |  | 352,707
Cash at bank and in hand |  | 16,134 |  | 11,341
|  | 200,227 |  | 364,048
Creditors: amounts falling due within one year | 5 | ( 12,468) |  | ( 222,128)
Net current assets |  | 187,759 |  | 141,920
Total assets less current liabilities |  | 268,510 |  | 227,530
Net assets attributable to members |  | 268,510 |  | 227,530
Represented by |  |  |  |
Loans and other debts due to members within one year |  |  |  |
Other amounts |  | 40,980 |  | 0
|  | 40,980 |  | 0
Members' other interests |  |  |  |
Members' capital classified as equity |  | 227,530 |  | 227,530
|  | 227,530 |  | 227,530
|  | 268,510 |  | 227,530
Total members' interests |  |  |  |
Amounts due from members (included in debtors) |  | 0 |  | (11,104)
Loans and other debts due to members |  | 40,980 |  | 0
Members' other interests |  | 227,530 |  | 227,530
|  | 268,510 |  | 216,426

For the financial year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

Members' responsibilities:

- The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime and a copy of the Statement of Comprehensive Income has not been delivered.

The financial statements of Blenheim Palace Game LLP (registered number: OC396814) were approved and authorised for issue by the Board of Directors on 04 September 2025. They were signed on its behalf by:

Blenheim Trustee Company No 1 Limited as trustee of the Blenheim Parliamentary 1994 Settlement Designated member |

BLENHEIM PALACE GAME LLP

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BLENHEIM PALACE GAME LLP

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Blenheim Palace Game LLP is a private LLP, incorporated in England and Wales with registration number OC396814. The address of the registered office is The Estate Office, Blenheim Palace, Woodstock, Oxon, OX20 1PP.
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the LLP's accounting policies.

##### Turnover

Turnover represents amounts receivable from shoot experiences which are recognised on an accruals basis.

##### Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery | 10 - 20 % reducing balance
Vehicles | 20 % reducing balance

##### Financial instruments

Financial assets and financial liabilities are recognised on the balance sheet when the LLP becomes a party to the contractual provisions of the instrument.
Trade and other debtors and creditors are classified as basic financial instruments and are measured at transaction price. A provision is established when there is objective evidence that the LLP will not be able to collect all amounts due.
Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
The average monthly number of employees, including members, during the year was | 18 |  | 5

#### 3. Tangible assets

| Plant and machinery |  | Vehicles |  | Total
| £ |  | £ |  | £
Cost |  |  |  |  |
At 01 April 2024 | 125,752 |  | 152,589 |  | 278,341
Additions | 0 |  | 31,129 |  | 31,129
Disposals | ( 1,255) |  | ( 34,437) |  | ( 35,692)
Transfers | 168 |  | ( 168) |  | 0
At 31 March 2025 | 124,665 |  | 149,113 |  | 273,778
Accumulated depreciation |  |  |  |  |
At 01 April 2024 | 89,220 |  | 103,511 |  | 192,731
Charge for the financial year | 12,197 |  | 23,791 |  | 35,988
Disposals | ( 1,255) |  | ( 34,437) |  | ( 35,692)
Depreciation transferred | 168 |  | ( 168) |  | 0
At 31 March 2025 | 100,330 |  | 92,697 |  | 193,027
Net book value |  |  |  |  |
At 31 March 2025 | 24,335 |  | 56,416 |  | 80,751
At 31 March 2024 | 36,532 |  | 49,078 |  | 85,610

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 48,550 |  | 36,000
Amounts owed by members | 0 |  | 11,104
Prepayments | 0 |  | 177,996
VAT recoverable | 6,030 |  | 11,729
Other debtors | 129,513 |  | 115,878
| 184,093 |  | 352,707

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 7,548 |  | 208,420
Accruals and deferred income | 4,920 |  | 13,708
| 12,468 |  | 222,128