REGISTERED NUMBER: OC396038 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

LOVERSALL FARMING LLP

Page

General Information

1

Balance Sheet

2

DESIGNATED MEMBERS:

Matthew John Lee

Brenda Margaret Lee

Nigel Kenneth Lee

REGISTERED OFFICE:

Church View Barn

Loversall

Doncaster

South Yorkshire

DN11 9DF

REGISTERED NUMBER:

OC396038 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

16 Omega Business Village

Thurston Road

Northallerton

North Yorkshire

DL6 2NJ

FIXED ASSETS

98,280

30,284

CURRENT ASSETS

72,533

52,749

PREPAYMENTS AND ACCRUED INCOME

2,197

1,423

CREDITORS

Amounts falling due within one year

(46,385

)

(50,216

)

NET CURRENT ASSETS

28,345

3,956

TOTAL ASSETS LESS CURRENT LIABILITIES

126,625

34,240

CREDITORS

Amounts falling due after more than one year

(40,068

)

-

ACCRUALS AND DEFERRED INCOME

(2,455

)

(1,745

)

NET ASSETS

84,102

32,495

LOANS AND OTHER DEBTS DUE TO MEMBERS

84,102

32,495

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 11 November 2025 and were signed by:

Matthew John Lee - Designated member