2024-04-01 2025-03-31 OC446307 Natton Holdings LLP false OC446307 2024-04-01 2025-03-31 OC446307 uk-bus:Director1 2024-04-01 2025-03-31 OC446307 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC446307 uk-bus:SmallEntities 2024-04-01 2025-03-31 OC446307 uk-bus:FullAccounts 2024-04-01 2025-03-31 OC446307 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 OC446307 2024-04-01 OC446307 2025-03-31 OC446307 2024-03-31 xbrli:pure iso4217:GBP
Partnership Registration Number: OC446307 (England and Wales)
OC446307
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Natton Holdings LLP
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
Natton Holdings LLP
Filleted unaudited financial statements and annual report
For the year ended 31 March 2025
Natton Holdings LLP
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Partnership Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6
Natton Holdings LLP
Partnership Information
For the year ended 31 March 2025
Partnership registration number OC446307 (England and Wales)
Members/Designated members John Davidson
Teresa Davidson
Registered office address The Vinery Natton
Ashchurch
Tewkesbury
Gloucestershire
GL20 7BG
Accountant Astonia Associates Limited
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Natton Holdings LLP
Statement of Financial Position
For the year ended 31 March 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 3,936,000 3,889,000
5 3,936,000 3,889,000
Current assets
Debtors 403,358 313,221
Cash and cash equivalents 73,173 60,889
476,531 374,110
Current liabilities
Creditors: Amounts falling due within one year (1,560) (2,498)
(1,560) (2,498)
Net current assets/(liabilities) 474,971 371,612
Total assets less current liabilities 4,410,971 4,260,612
Non-current liabilities
Creditors: Amounts falling due after more than one year (294,167) (294,167)
Net assets/(liabilities) attributable to members 4,116,804 3,966,445
Represented by:
Loans and other debts due to members 172,860 105,739
Capital and reserves:
- Members capital 3,943,944 3,860,706
- Other reserves - -
4,116,804 3,966,445
Total members interests
Total Amounts due to members 172,860 105,739
Member's other interests 3,943,944 3,860,706
4,116,804 3,966,445
The notes on pages 1 to 6 are an integral part of these financial statements.
  • For the year ended 31 March 2025 the Partnership was entitled to exemption from audit under section 477 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 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 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.
These financial statements were approved by members on 07 October 2025 and were signed on its behalf by:
.............................
John Davidson (Designated member)
Limited Liability Partnership registration number: OC446307
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
BALANCE SHEET AT 2025-03-31
2025 2024
£ £
Fixed Assets 3,936,000 3,889,000
Current Assets 476,531 374,110
Creditors: amounts falling due within one year (1,560) (2,498)
Net current assets/(liabilities) 474,971 371,612
Total assets less current liabilities 4,410,971 4,260,612
CREDITORS: Amounts falling due more than one year (294,167) (294,167)
Net Assets/(liabilities) 4,116,804 3,966,445
Capital and Reserves 172,860 0
For the year ending 31/03/2025 the Partnership was entitled to exemption from audit under section 477 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 relating to small LLPs For the year ending 31-03-2025 the Partnership was entitled to exemption from audit under section 477 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 relating to small LLPs
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2025-10-07 2025-10-07 and signed on behalf of the board,
.............................
Director
Company registration number: OC446307
Natton Holdings LLP
Notes to the Financial Statements
For the year ended 31 March 2025
(1) General Information
The Natton Holdings LLP is a limited liability partnership and is registered in England and Wales. Its legal form is that of a limited liability partnership. The address of the registered office is The Vinery Natton, Ashchurch, Tewkesbury, Gloucestershire, GL20 7BG.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” Section 1A and Companies Act 2006, as applicable to LLPs subject to the small entities regime.
(3) Significant Accounting Policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006.

The presentation and functional currency of the partnership is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

The partnership recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the partnership has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered.
When the outcome of a service contract cannot be estimated reliably the partnership only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
(4) Employees
During the year, the average number of employees including member was 0 (2024 : 0).
(5) Fixed assets
Tangible

£
Cost
As at 01 April 20243,889,000
Revaluation47,000
As at 31 March 20253,936,000
Depreciation/Amortisation
As at 31 March 2025-
Net book value
As at 31 March 20253,936,000
As at 31 March 20243,889,000