Country Creatures Management LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC424359 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

COUNTRY CREATURES MANAGEMENT LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mrs G E Pearman

Mr S M Pearman

REGISTERED OFFICE:

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

BUSINESS ADDRESS:

Farmhill Park

Farmhill Lane

Paganhill

STROUD

Gloucestershire

GL5 4DW

REGISTERED NUMBER:

OC424359 (England and Wales)

ACCOUNTANTS:

Bronsens

Chartered Certified Accountants

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

FIXED ASSETS

Tangible assets

4

-

19,387

CURRENT ASSETS

Debtors

5

44,732

36,026

Cash at bank

116

832

44,848

36,858

CREDITORS

Amounts falling due within one year

6

42,148

41,158

NET CURRENT ASSETS/(LIABILITIES)

2,700

(4,300

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,700

15,087

CREDITORS

Amounts falling due after more than one
year

7

2,500

14,887

NET ASSETS ATTRIBUTABLE TO
MEMBERS

200

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

MEMBERS' OTHER INTERESTS

Capital accounts

200

TOTAL MEMBERS' INTERESTS

Members' other interests

200

Amounts due from members

5

(32,977

)

(25,872

)

(32,777

)

(25,672

)

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 31 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 15 December 2025 and were signed by:

Mrs G E Pearman - Designated member

Mr S M Pearman - Designated member

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings

-

10% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

COST

At 1 April 2024

4,678

44,176

3,957

52,811

Disposals

(4,678

)

(44,176

)

(3,957

)

(52,811

)

At 31 March 2025

-

DEPRECIATION

At 1 April 2024

588

28,889

3,947

33,424

Eliminated on disposal

(588

)

(28,889

)

(3,947

)

(33,424

)

At 31 March 2025

-

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

4,090

15,287

10

19,387

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2024

29,990

Disposals

(29,990

)

At 31 March 2025

-

DEPRECIATION

At 1 April 2024

20,501

Eliminated on disposal

(20,501

)

At 31 March 2025

-

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

9,489

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

1,197

126

Amounts due from members

32,977

25,872

Loan Hundred Acres

Apothecary Ltd

9,083

VAT

1,475

-

Prepayments and accrued income

-

945

44,732

36,026

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Bank loans and overdrafts

10,000

Hire purchase contracts

2,813

5,111

Trade creditors

8,203

10,068

Social security and other taxes

-

413

Pension creditor

-

115

VAT

-

2,663

Other creditors

274

2,002

Loan Country Creatures Ltd

20,858

6,826

Accrued expenses

-

3,960

42,148

41,158

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.25

31.3.24

£

Bank loans - 1-2 years

2,500

10,000

Bank loans - 2-5 years

-

2,500

Hire purchase contracts

-

2,387

2,500

14,887

8.	ULTIMATE CONTROLLING PARTY

The Limited Liability Partnership is controlled by the reporting partners who own the entire capital of the partnership.