REGISTERED NUMBER: OC363371 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

BARLAVINGTON FARMS LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

S P C Anstruther

Barlavington Estates (No.2) Limited

Barlavington Estates (No.3) Limited

REGISTERED OFFICE:

Barlavington Estate Office

Dye House Lane

Duncton

Petworth

West Sussex

GU28 0LF

REGISTERED NUMBER:

OC363371 (England and Wales)

ACCOUNTANTS:

Martin and Company

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

FIXED ASSETS

Intangible assets

4

1

1

Tangible assets

5

840,119

815,295

840,120

815,296

CURRENT ASSETS

Debtors

6

1,267,797

1,246,598

Cash at bank

35,382

8,199

1,303,179

1,254,797

CREDITORS

Amounts falling due within one year

7

226,964

159,044

NET CURRENT ASSETS

1,076,215

1,095,753

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,916,335

1,911,049

LOANS AND OTHER DEBTS DUE TO MEMBERS

1,916,335

1,911,049

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

1,916,335

1,911,049

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31st March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 26th November 2025 and were signed by:

S P C Anstruther - Designated member

1.	STATUTORY INFORMATION

Barlavington Farms LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Milk quota is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Fencing

-

10% on cost

Plant and machinery

-

20% on cost

Computer equipment

-

20% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1st April 2024

and 31st March 2025

1

NET BOOK VALUE

At 31st March 2025

1

At 31st March 2024

1

5.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Computer

property

Fencing

machinery

equipment

Totals

£

£

£

£

£

COST

At 1st April 2024

832,010

13,388

5,827

139

851,364

Additions

24,824

-

-

-

24,824

At 31st March 2025

856,834

13,388

5,827

139

876,188

DEPRECIATION

At 1st April 2024

and 31st March 2025

16,715

13,388

5,827

139

36,069

NET BOOK VALUE

At 31st March 2025

840,119

-

-

-

840,119

At 31st March 2024

815,295

-

-

-

815,295

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

48,047

66,130

Other debtors

1,219,750

1,180,468

1,267,797

1,246,598

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

67,421

9,379

Other creditors

159,543

149,665

226,964

159,044