Greenbank Farm Holidays LLP OC439953 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Furnished Holiday Let Digita Accounts Production Advanced 6.30.9574.0 true OC439953 2024-04-01 2025-03-31 OC439953 2025-03-31 OC439953 core:WithinOneYear 2025-03-31 OC439953 bus:Micro-entities 2024-04-01 2025-03-31 OC439953 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC439953 bus:FilletedAccounts 2024-04-01 2025-03-31 OC439953 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC439953 bus:RegisteredOffice 2024-04-01 2025-03-31 OC439953 bus:PartnerLLP1 2024-04-01 2025-03-31 OC439953 bus:PartnerLLP2 2024-04-01 2025-03-31 OC439953 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC439953 countries:AllCountries 2024-04-01 2025-03-31 OC439953 2022-12-01 2024-03-31 OC439953 2024-03-31 OC439953 core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: OC439953

Greenbank Farm Holidays LLP

Unaudited Financial Statements

Year Ended 31 March 2025

image-name

 

Greenbank Farm Holidays LLP

Contents

Accountants' Report

1

Financial Statements

2

Balance Sheet

2

 

Chartered Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
Greenbank Farm Holidays LLP
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of Greenbank Farm Holidays LLP for the year ended 31 March 2025 set out on pages 2 to 4 from the limited liability partnership's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the members of Greenbank Farm Holidays LLP, as a body, in accordance with the terms of our engagement letter dated 27 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Greenbank Farm Holidays LLP and state those matters that we have agreed to state to the members of Greenbank Farm Holidays LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenbank Farm Holidays LLP and its members as a body for our work or for this report.

It is your duty to ensure that Greenbank Farm Holidays LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Greenbank Farm Holidays LLP. You consider that Greenbank Farm Holidays LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Greenbank Farm Holidays LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

21 November 2025

 

Greenbank Farm Holidays LLP

(Registration number: OC439953)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,168

8,284

Current assets

640

2,995

Creditors: Amounts falling due within one year

(5,652)

(200)

Net current (liabilities)/assets

(5,012)

2,795

Total assets less current liabilities

2,156

11,079

Accruals and deferred income

(1,200)

(9,020)

Net assets attributable to members

956

2,059

Represented by:

Loans and other debts due to members

956

2,059

 

956

2,059

Total members' interests

Loans and other debts due to members

956

2,059

 

956

2,059

 

Greenbank Farm Holidays LLP

(Registration number: OC439953)
Balance Sheet as at 31 March 2025

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
Greenbank Farm
Aynsome Lane
Cartmel
GRANGE-OVER-SANDS
LA11 7ST

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime.'

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2024 - 0).

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and delivered in accordance with the provision applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

The financial statements of Greenbank Farm Holidays LLP (registered number OC439953) were approved by the Board and authorised for issue on 21 November 2025. They were signed on behalf of the limited liability partnership by:

 

Greenbank Farm Holidays LLP

(Registration number: OC439953)
Balance Sheet as at 31 March 2025

.........................................
T Alexander
Designated member

.........................................
T A Alexander
Designated member