Registered number: OC442635
Unaudited financial statements
for the year ended 31 March 2025
for
Lillyputt Minigolf Llp
Pages for filing with the Registrar
Registered number: OC442635
Lillyputt Minigolf Llp
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Current assets
Debtors 1,568 2,072
Cash at bank and in hand 4,625 5,983
6,193 8,055
Creditors: amounts falling due within one
year 		(1,391) (3,701)
Net current assets 4,802 4,354
NET ASSETS ATTRIBUTABLE TO
MEMBERS 		4,802 4,354
Represented by:
Loans and other debts due to members
Members' capital classified as a liability 4,802 4,354
4,802 4,354
Members' total interests
Loans and other debts due to members 4,802 4,354
4,802 4,354
The LLP was 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 relating to small LLPs for the year ended 31 March 2025.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
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Registered number: OC442635
Lillyputt Minigolf Llp
Balance sheet - continued
as at 31 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 18 September 2025 and signed on their behalf by:
Mr S Bridges, Designated Member
18 September 2025
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Lillyputt Minigolf Llp
Notes to the financial statements
for the year ended 31 March 2025
1 General information
Lillyputt Minigolf Llp is a limited liability partnership registered in England and Wales. Its registered number is OC442635. Its registered office is VICTORIA PARADE, BROADSTAIRS, CT10 1QL.
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 and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Presentation currency
The LLP's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP's ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in 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.
Members' transactions with the LLP
Drawings and advances will be debited from the respective member's capital or current account.
Drawings may not exceed the agreed limits or the member's available balance unless expressly
authorised by all members. All drawings must be settled within the financial year or as per the
partnership agreement.
Profits will be allocated in accordance with the LLP agreement. Where not specified, profits will be
distributed as agreed by all members. Allocated profits will be credited to members' current accounts
upon approval by the members.
Any other financial dealings with members not explicitly covered in this policy must comply with the
LLP agreement and be recorded in line with applicable accounting standards.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
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