Company No: OC417416 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	2025		2024
		£		£
Fixed assets		2,414,654		2,429,374
Current assets		28,576		35,973
Prepayments and accrued income		15,683		15,352
Creditors: amounts falling due within one year	3	( 274,342)		( 253,463)
Net current liabilities		( 230,083)		( 202,138)
Total assets less current liabilities		2,184,571		2,227,236
Creditors: amounts falling due after more than one year		( 928,632)		( 969,329)
Accruals and deferred income		( 54,665)		( 42,131)
Net assets attributable to members		1,201,274		1,215,776
Represented by
Members' other interests		1,201,274		1,215,776
		1,201,274		1,215,776

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 relating to small companies.

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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small LLPs regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Boskensoe Barns LLP (registered number: OC417416) were approved and authorised for issue by the members on 27 August 2025 and were signed on its behalf by:

B A Tomlinson Designated member

M R Tomlinson Designated member

1. Company information

Boskensoe Barns LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales (Company no. OC417416). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the LLP during the financial year, including members	2		2

3. Related party transactions

Other related party transactions

Included within creditors is a loan outstanding to the Boskensoe Farms partnership of £243,005 (2023: £253,463) this is interest free and repayable on demand. M R Tomlinson and B A Tomlinson, designated members, are partners in Boskensoe Farms. All transactions were carried out at market value.