Registered No. OC437319 (England and Wales)
Hackhurst Farm LLP
Report of the Members and Unaudited Financial Statements
for the year ended 31 March 2025
Hackhurst Farm LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mrs Rebecca Kriese
Registered Number
OC437319 (England and Wales)
Registered Office
Hackhurst Farm
Hackhurst Lane
Hailsham
BN27 4BP
United Kingdom
Accountants
M I Spencer Ltd
4 Farmland Way
Hailsham
East Sussex
BN27 1SP
Hackhurst Farm LLP
Statement of financial position
as at 31 March 2025
Tangible assets
10,905
5,636
Cash at bank and in hand
19,119
15,634
Creditors: amounts falling due within one year
(7,494)
(860)
Net current assets
12,427
16,727
Net assets attributable to members
23,332
22,363
Loans and other debts due to members
23,332
22,363
Loans and other debts due to members
23,332
22,363
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 10 December 2025.
Mr Sascha Kriese
Designated member
Limited Liability Partnership Registration No. OC437319
Hackhurst Farm LLP
Notes to the Accounts
for the year ended 31 March 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
Fixtures & fittings
25% Reducing Balance
Computer equipment
3 years straight line
Hackhurst Farm LLP is a limited liability partnership, incorporated in England and Wales, registration number OC437319. Its registered office is Hackhurst Farm, Hackhurst Lane , Hailsham, BN27 4BP, United Kingdom.
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,952
-
10,952
Additions
4,822
4,081
8,903
At 31 March 2025
15,774
4,081
19,855
At 1 April 2024
5,316
-
5,316
Charge for the year
2,614
1,020
3,634
At 31 March 2025
7,930
1,020
8,950
At 31 March 2025
7,844
3,061
10,905
At 31 March 2024
5,636
-
5,636
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security costs
1,799
-
Hackhurst Farm LLP
Notes to the Accounts
for the year ended 31 March 2025
5
Loans and other debts due to members
2025
2024
Members' capital classified as a liability
(211)
(6,444)
Amounts due to members in respect of profits
23,543
28,807
Amounts falling due within one year
23,332
22,363
If surplus assets exist after winding up and all payments having been made to creditors of the LLP and all costs incurred by the winding up have been paid, then the members will be paid such surplus in proportion to their Members' Shares.
6
Post balance sheet events
The name of the business was changed on 10th June 2024 from Ayuseva LLP to Hackhurst Farm LLP.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).