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Registered number: OC380368

West Lexham LLP

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

SCS Accounting Solutions Limited

Unit 5, Broadway Farm

The Broadway

Scarning, Dereham

Norfolk

NR19 2LQ

West Lexham LLP

CONTENTS
		Page
Report of the Members		-
Profit and Loss Account		-
Balance Sheet		3
Notes to the Accounts		4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		-
Profit and Loss Account Summaries		-
Capital Accounts		-
Current Accounts		-

West Lexham LLP

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DESIGNATED MEMBERS

Hon. Edmund Carleton Colville

Viscountess Margaret Birgitta Colville of Culross

Isabelle Charlotte Colville - Resigned

Lord & Lady Colville's Settlement of 5/7/2003 - Resigned

Partners' Land Capital

REGISTERED OFFICE

West Lexham Manor

West Lexham

Nr. Kings Lynn

PE32 2QN

COMPANY NUMBER

OC380368

ACCOUNTANTS

SCS Accounting Solutions Limited

Unit 5, Broadway Farm

The Broadway

Scarning, Dereham

Norfolk

NR19 2LQ

West Lexham LLP

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Intangible assets		2				5,000				-
Tangible assets		3				4,321,543				4,326,135
						4,326,543				4,326,135
CURRENT ASSETS
Debtors		4		155,475				332,582
Cash at bank and in hand				53,187				48,085
				208,662				380,667
CREDITORS: Amounts falling due within one year				287,335				920,152
NET CURRENT LIABILITIES						(78,673)				(539,485)
NET ASSETS ATTRIBUTABLE TO MEMBERS						4,247,870				3,786,650
LOANS AND OTHER DEBTS DUE TO MEMBERS						491,418				30,198
MEMBERS ' OTHER INTERESTS
Capital accounts						1,153,358				1,153,358
						1,644,776				1,183,556
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						491,418				30,198
Members' other interests						3,756,452				3,756,452
Amounts due from members		4				(154,974)				(332,582)
						1,489,802				850,974
For the year ending 31/12/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 03/09/2025 and signed on their behalf by
.............................
Hon. Edmund Carleton Colville
Designated Member

West Lexham LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Properties		reducing balance 15%
Short Leasehold Properties		straight line 10%
Plant and Machinery		straight line 25%
Fixtures and Fittings		straight line 25%
Equipment		straight line 25%

1c. Intangible Assets

Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

West Lexham LLP

2. INTANGIBLE FIXED ASSETS
		Development
		Costs		Total
		£		£
Cost
Additions		5,000		5,000
At 31/12/2024		5,000		5,000
Depreciation
At 31/12/2024		-		-
Net Book Amounts
At 31/12/2024		5,000		5,000

3. TANGIBLE FIXED ASSETS
		Land And		Long Leasehold		Short Leasehold		Plant and		Commercial		Fixtures
		Buildings		Properties		Properties		Machinery		Vehicles		and Fittings		Equipment		Total
		£		£		£		£		£		£		£		£
Cost
At 01/01/2024		2,539,258		1,663,705		423,986		6,235		27,759		391,027		8,144		5,060,114
Additions		-		20,010		42,326		350		-		4,399		2,061		69,146
At 31/12/2024		2,539,258		1,683,715		466,312		6,585		27,759		395,426		10,205		5,129,260
Depreciation
At 01/01/2024		-		67,581		317,729		5,556		27,759		307,210		8,144		733,979
For the year		-		-		9,313		767		-		63,143		515		73,738
At 31/12/2024		-		67,581		327,042		6,323		27,759		370,353		8,659		807,717
Net Book Amounts
At 31/12/2024		2,539,258		1,616,134		139,270		262		-		25,073		1,546		4,321,543
At 31/12/2023		2,539,258		1,596,124		106,257		679		-		83,817		-		4,326,135

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year:
Trade debtors				132		-
Amounts due from members				154,974		332,582
Other Debtors				369		-
				155,475		332,582

West Lexham LLP

5. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				25		25