REGISTERED NUMBER: OC302505 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

HORNBUCKLE LIVERY LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

M E Craig

Mrs L E J Craig

W H Emmett

Ice Road Gritters Limited

REGISTERED OFFICE:

Forest Green Farm

Forest Green Road

Holyport

Maidenhead

SL6 2NN

REGISTERED NUMBER:

OC302505 (England and Wales)

ACCOUNTANTS:

Martin and Company

Two Brewers House

50 North Street

Thame

Oxfordshire

OX9 3BH

FIXED ASSETS

Tangible assets

4

237,086

206,265

CURRENT ASSETS

Stocks

5,750

5,000

Debtors

5

669,767

600,966

Cash at bank

59

58

675,576

606,024

CREDITORS

Amounts falling due within one year

6

573,110

467,003

NET CURRENT ASSETS

102,466

139,021

TOTAL ASSETS LESS CURRENT LIABILITIES

339,552

345,286

CREDITORS

Amounts falling due after more than one year

7

318,688

324,422

NET ASSETS ATTRIBUTABLE TO MEMBERS

20,864

20,864

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

864

864

MEMBERS' OTHER INTERESTS

Capital accounts

20,000

20,000

20,864

20,864

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

864

864

Members' other interests

20,000

20,000

Amounts due from members

5

(666,255

)

(591,424

)

(645,391

)

(570,560

)

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 23 December 2025 and were signed by:

Mrs L E J Craig - Designated member

M E Craig - Designated member

1.	STATUTORY INFORMATION

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

These amended accounts replace the original accounts and are now the statutory accounts. They are prepared as they were at the date of the original accounts.

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.

Plant and machinery etc

-

25% on reducing balance, 20% on reducing balance and 4% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

531,719

Additions

96,934

Disposals

(64,292

)

At 31 March 2025

564,361

DEPRECIATION

At 1 April 2024

325,454

Charge for year

38,133

Eliminated on disposal

(36,312

)

At 31 March 2025

327,275

NET BOOK VALUE

At 31 March 2025

237,086

At 31 March 2024

206,265

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

1,610

8,560

Other debtors

668,157

592,406

669,767

600,966

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

48,551

66,095

Hire purchase contracts

15,234

14,419

Trade creditors

5,817

3,214

Taxation and social security

-

13,355

Other creditors

503,508

369,920

573,110

467,003

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

275,703

316,393

Hire purchase contracts

42,985

8,029

318,688

324,422

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.