Registered No. OC399409 (England and Wales)
Penwith Woodland Burial Llp
Unaudited accounts
for the year ended 5 April 2025
Penwith Woodland Burial Llp
LLP Information
for the year ended 5 April 2025
Designated members
Mrs Sophia Fenton
Registered Number
OC399409 (England and Wales)
Registered Office
Penwith Pet Crematorium
Chyenhal
Buryas Bridge
Penzance
Cornwall
TR19 6AN
England
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
Penwith Woodland Burial Llp
Statement of financial position
as at 5 April 2025
Tangible assets
475,855
474,393
Cash at bank and in hand
309,393
299,541
Creditors: amounts falling due within one year
(565,908)
(528,111)
Net current liabilities
(213,101)
(177,896)
Total assets less current liabilities
262,754
296,497
Creditors: amounts falling due after more than one year
(145,600)
(191,000)
Net assets attributable to members
117,154
105,497
Loans and other debts due to members
117,154
105,497
Loans and other debts due to members
117,154
105,497
For the year ending 5 April 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 2 December 2025.
Mrs Sophia Fenton
Designated member
Limited Liability Partnership Registration No. OC399409
Penwith Woodland Burial Llp
Notes to the Accounts
for the year ended 5 April 2025
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill has been fully written down.
Penwith Woodland Burial Llp is a limited liability partnership, incorporated in England and Wales, registration number OC399409. Its registered office is Penwith Pet Crematorium, Chyenhal, Buryas Bridge, Penzance, Cornwall, TR19 6AN, England.
3
Intangible fixed assets
Goodwill
Penwith Woodland Burial Llp
Notes to the Accounts
for the year ended 5 April 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 6 April 2024
439,615
60,231
13,000
10,950
523,796
Additions
4,103
6,225
-
1,847
12,175
At 5 April 2025
443,718
66,456
13,000
12,797
535,971
At 6 April 2024
-
32,004
10,942
6,457
49,403
Charge for the year
-
8,995
514
1,204
10,713
At 5 April 2025
-
40,999
11,456
7,661
60,116
At 5 April 2025
443,718
25,457
1,544
5,136
475,855
At 5 April 2024
439,615
28,227
2,058
4,493
474,393
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
17,945
10,490
Taxes and social security costs
8,770
7,486
Other creditors
539,193
510,135
The above amount of £145,607 represents loan secured against the Freehold property known as Land at Rose Farm, Chyenhal, Buryas Bridge, Penzance. The loan was initially taken out in April 2020.
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
145,600
191,000
7
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
117,154
105,497
Amounts falling due within one year
117,154
105,497
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 7 (2024: 5).