Registered No. OC452373 (England and Wales)
Newton's Dairy LLP
Unaudited accounts
for the year ended 5 April 2025
Newton's Dairy LLP
LLP Information
for the year ended 5 April 2025
Designated members
Mr Daniel Newton
Registered Number
OC452373 (England and Wales)
Registered Office
Trevors Close Farm
Dark Lane
Gawsworth
Macclesfield
Cheshire
SK11 9QZ
England
Accountants
Ciara Hamilton - CHN Accounting
Trevors Close Farm
Dark Lane
Gawsworth, Macclesfield
Cheshire
SK11 9QZ
Newton's Dairy LLP
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
10,522
Creditors: amounts falling due within one year
(133,321)
Net current liabilities
(43,971)
Net assets attributable to members
17,371
Loans and other debts due to members
(50,690)
Loans and other debts due to members
(50,690)
Members' other interests
68,061
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 11 December 2025.
Mr Dennis Newton
Designated member
Limited Liability Partnership Registration No. OC452373
Newton's Dairy 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:
Newton's Dairy LLP is a limited liability partnership, incorporated in England and Wales, registration number OC452373. Its registered office is Trevors Close Farm, Dark Lane, Gawsworth, Macclesfield, Cheshire, SK11 9QZ, England.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
86,058
7,052
93,110
At 5 April 2025
86,058
7,052
93,110
Charge for the year
30,905
863
31,768
At 5 April 2025
30,905
863
31,768
At 5 April 2025
55,153
6,189
61,342
4
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
300
5
Loans and other debts due to members
2025
Amounts due to members in respect of profits
(50,690)
Amounts falling due within one year
(50,690)
6
Average number of employees
During the year the average number of employees was 1.