Company No:
Contents
| Note | 2025 | 2024 | ||
| £ | £ | |||
| Fixed assets | ||||
| Tangible assets | 3 |
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| 80,751 | 85,610 | |||
| Current assets | ||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| 200,227 | 364,048 | |||
| Creditors: amounts falling due within one year | 5 | (
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| Net current assets | 187,759 | 141,920 | ||
| Total assets less current liabilities | 268,510 | 227,530 | ||
| Net assets attributable to members |
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| 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 |
Members' responsibilities:
The financial statements of Blenheim Palace Game LLP (registered number:
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Blenheim Trustee Company No 1 Limited as trustee of the Blenheim Parliamentary 1994 Settlement
Designated member |
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.
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.
| Plant and machinery | 10 -
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| Vehicles |
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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.
| 2025 | 2024 | ||
| Number | Number | ||
| The average monthly number of employees, including members, during the year was |
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| Plant and machinery | Vehicles | Total | |||
| £ | £ | £ | |||
| Cost | |||||
| At 01 April 2024 |
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| Additions |
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| Disposals | (
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| Transfers |
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| At 31 March 2025 |
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| Accumulated depreciation | |||||
| At 01 April 2024 |
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| Charge for the financial year |
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| Disposals | (
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| Depreciation transferred |
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| At 31 March 2025 |
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| Net book value | |||||
| At 31 March 2025 | 24,335 | 56,416 | 80,751 | ||
| At 31 March 2024 | 36,532 | 49,078 | 85,610 |
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| £ | £ | ||
| Trade debtors |
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| Amounts owed by members |
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| Prepayments |
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| VAT recoverable |
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| Other debtors |
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| £ | £ | ||
| Trade creditors |
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| Accruals and deferred income |
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