Registered No. OC449273 (England and Wales)
Stoke Hall LLP
Unaudited accounts
for the year ended 31 March 2025
Stoke Hall LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mrs Elizabeth Scarborough
Registered Number
OC449273 (England and Wales)
Registered Office
STOKE HALL CHURCH LANE
EAST STOKE
NOTTINGHAMSHIRE
NG23 5QF
ENGLAND
Accountants
M.A.D. Accountants Ltd
Welbeck House
69 Loughborough Road
West Bridgford
Nottinghamshire
NG2 7LA
Stoke Hall LLP
Statement of financial position
as at 31 March 2025
Tangible assets
67,620
69,603
Investments
186,150
186,150
Cash at bank and in hand
1,981
3,914
Creditors: amounts falling due within one year
(424,347)
(258,184)
Net current liabilities
(420,951)
(254,270)
Net (liabilities)/assets attributable to members
(167,181)
1,483
Members' capital classified as equity
1,202,271
283,911
Other reserves
(1,369,452)
(282,428)
Members' other interests
(167,181)
1,483
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 Thomas Scarborough
Designated member
Limited Liability Partnership Registration No. OC449273
Stoke Hall 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.
Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Investments are revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
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:
Fixtures & fittings
25% Reducing balance
Stoke Hall LLP is a limited liability partnership, incorporated in England and Wales, registration number OC449273. Its registered office is STOKE HALL CHURCH LANE, EAST STOKE, NOTTINGHAMSHIRE, NG23 5QF, ENGLAND.
3
Tangible fixed assets
Fixtures & fittings
Charge for the year
30,274
Stoke Hall LLP
Notes to the Accounts
for the year ended 31 March 2025
4
Investments
Other investments
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
476,837
285,711
Taxes and social security costs
(53,090)
(28,127)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
The Limited Liability Partnership is controlled by the designated members. The ultimate controlling party is the same as the controlling party.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).