Lower Henwick Driving Range LLP

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: OC379446

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,237		13,539

			15,237		13,539
CURRENT ASSETS
Debtors		8,645		8,971
Cash at bank and in hand		22,075		35,382

		30,720		44,353
Creditors: Amounts Falling Due Within One Year		(13,710 )		(7,369 )

NET CURRENT ASSETS (LIABILITIES)			17,010		36,984

TOTAL ASSETS LESS CURRENT LIABILITIES			32,247		50,523

Creditors: Amounts Falling Due After More Than One Year			(6,585 )		(9,818 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			25,662		40,705

REPRESENTED BY:
Loans and other debts due to members
Other amounts		25,662		40,705

			25,662		40,705

			25,662		40,705

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			25,662		40,705

			25,662		40,705

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Page 2

Lower Henwick Driving Range LLP

Abridged Balance Sheet (continued)

As At 31 March 2025

For the 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 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

All of the LLP's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the members

Mr John Mitchell

Designated Member

14/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Lower Henwick Driving Range LLP is a limited liability partnership, incorporated in England & Wales, registered number OC379446 . The Registered Office is 10 Worsley Place, Theale, Reading, RG7 5QP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	in accordance with the lease term
Plant & Machinery	25% on cost
Computer Equipment	25% on cost

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 6 (2024: 6)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	127,564
Additions	14,295

As at 31 March 2025	141,859

Depreciation
As at 1 April 2024	114,025
Provided during the period	12,597

As at 31 March 2025	126,622

Net Book Value
As at 31 March 2025	15,237

As at 1 April 2024	13,539

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