1 April 2024 false No description of principal activity Taxfiler 2024.6 OC435945business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4359452024-03-31 OC4359452024-04-012025-03-31 OC435945business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC435945business:FilletedAccounts2024-04-012025-03-31 OC4359452025-03-31 OC435945business:PartnerLLP12024-04-012025-03-31 OC435945business:PartnerLLP22024-04-012025-03-31 OC435945business:RegisteredOffice2024-04-012025-03-31 OC4359452024-03-31 OC435945core:WithinOneYear2025-03-31 OC435945core:WithinOneYear2024-03-31 OC435945core:RetainedEarningsAccumulatedLosses2025-03-31 OC435945core:RetainedEarningsAccumulatedLosses2024-03-31 OC435945business:SmallEntities2024-04-012025-03-31 OC435945core:LandBuildings2024-04-012025-03-31 OC435945core:PlantMachinery2024-04-012025-03-31 OC435945core:FurnitureFittings2024-04-012025-03-31 OC435945countries:EnglandWales2024-04-012025-03-31 OC435945core:LandBuildings2024-03-31 OC435945core:PlantMachinery2024-03-31 OC435945core:FurnitureFittings2024-03-31 OC435945core:LandBuildings2025-03-31 OC435945core:PlantMachinery2025-03-31 OC435945core:FurnitureFittings2025-03-31 OC4359452023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC435945 (England and Wales)
Haywood Farm Caravan and Camping Park LLP Unaudited accounts for the year ended 31 March 2025
Haywood Farm Caravan and Camping Park LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Peter George Metcalfe
Mrs Rosemary Metcalfe
Registered Number
OC435945 (England and Wales)
Registered Office
Haywood Farm Swagwater Lane Gorsley Herefordshire HR9 7EB
Accountants
Kings Accountancy Ltd Suite 2 Offices Cantilupe Road Ross on Wye Herefordshire HR9 7AN
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Haywood Farm Caravan and Camping Park LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
975,633 
1,023,568 
Current assets
Inventories
250 
250 
Debtors
- 
1,096 
Cash at bank and in hand
59,784 
39,343 
60,034 
40,689 
Creditors: amounts falling due within one year
4
(30,259)
(30,973)
Net current assets
29,775 
9,716 
Net assets attributable to members
1,005,408 
1,033,284 
Represented by:
Loans and other debts due to members
5
1,030,066 
1,053,961 
Members' other interests
Other reserves
(24,658)
(20,677)
1,005,408 
1,033,284 
Total members' interests
Loans and other debts due to members
1,030,066 
1,053,961 
Members' other interests
(24,658)
(20,677)
1,005,408 
1,033,284 
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 17 July 2025.
Mr Peter George Metcalfe Designated member Limited Liability Partnership Registration No. OC435945
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Haywood Farm Caravan and Camping Park LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
NIL on land, 5% reducing balance on buildings and improvement to buildings
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
2
Statutory information
Haywood Farm Caravan and Camping Park LLP is a limited liability partnership, incorporated in England and Wales, registration number OC435945. Its registered office is Haywood Farm, Swagwater Lane, Gorsley, Herefordshire, HR9 7EB.
3
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,149,187 
15,343 
709 
1,165,239 
At 31 March 2025
1,149,187 
15,343 
709 
1,165,239 
Depreciation
At 1 April 2024
134,553 
6,817 
301 
141,671 
Charge for the year
46,148 
1,705 
82 
47,935 
At 31 March 2025
180,701 
8,522 
383 
189,606 
Net book value
At 31 March 2025
968,486 
6,821 
326 
975,633 
At 31 March 2024
1,014,634 
8,526 
408 
1,023,568 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security costs
4,002 
2,661 
Other creditors
427 
2,149 
Accruals
1,330 
1,330 
Deferred income
24,500 
24,833 
30,259 
30,973 
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Haywood Farm Caravan and Camping Park LLP Notes to the Accounts for the year ended 31 March 2025
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Loans from members
1,030,066 
1,053,961 
Amounts falling due within one year
1,030,066 
1,053,961 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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