1 April 2024 false No description of principal activity Taxfiler 2024.6 OC433481business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4334812024-03-31 OC4334812024-04-012025-03-31 OC433481business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC433481business:FilletedAccounts2024-04-012025-03-31 OC4334812025-03-31 OC433481business:PartnerLLP12024-04-012025-03-31 OC433481business:PartnerLLP22024-04-012025-03-31 OC433481business:RegisteredOffice2024-04-012025-03-31 OC4334812024-03-31 OC433481core:WithinOneYear2025-03-31 OC433481core:WithinOneYear2024-03-31 OC433481core:RetainedEarningsAccumulatedLosses2025-03-31 OC433481core:RetainedEarningsAccumulatedLosses2024-03-31 OC433481business:SmallEntities2024-04-012025-03-31 OC433481core:LandBuildings2024-04-012025-03-31 OC433481core:PlantMachinery2024-04-012025-03-31 OC433481core:MotorVehicles2024-04-012025-03-31 OC433481core:FurnitureFittings2024-04-012025-03-31 OC433481countries:EnglandWales2024-04-012025-03-31 OC433481core:LandBuildings2024-03-31 OC433481core:PlantMachinery2024-03-31 OC433481core:MotorVehicles2024-03-31 OC433481core:FurnitureFittings2024-03-31 OC433481core:LandBuildings2025-03-31 OC433481core:PlantMachinery2025-03-31 OC433481core:MotorVehicles2025-03-31 OC433481core:FurnitureFittings2025-03-31 OC4334812023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC433481 (England and Wales)
Apple Mount Retreat Llp Unaudited accounts for the year ended 31 March 2025
Apple Mount Retreat Llp LLP Information for the year ended 31 March 2025
Designated members
Mr Daniel Jones
Mrs Deborah Jones
Registered Number
OC433481 (England and Wales)
Registered Office
Apple Mount Farmhouse Lavenham Road Thorpe Morieux IP30 0NQ England
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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Apple Mount Retreat Llp Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
30,306 
43,617 
Current assets
Debtors
143,011 
147,352 
Cash at bank and in hand
18,742 
16,580 
161,753 
163,932 
Creditors: amounts falling due within one year
4
(3,480)
(10,847)
Net current assets
158,273 
153,085 
Net assets attributable to members
188,579 
196,702 
Represented by:
Loans and other debts due to members
5
190,691 
196,702 
Members' other interests
Other reserves
(2,112)
- 
188,579 
196,702 
Total members' interests
Loans and other debts due to members
190,691 
196,702 
Members' other interests
(2,112)
- 
188,579 
196,702 
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 22 December 2025.
Mr Daniel Jones Designated member Limited Liability Partnership Registration No. OC433481
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Apple Mount Retreat Llp Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
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:
Land & buildings
25% RB
Plant & machinery
25% RB
Motor vehicles
5 Year Straight line
Fixtures & fittings
25% RB
2
Statutory information
Apple Mount Retreat Llp is a limited liability partnership, incorporated in England and Wales, registration number OC433481. Its registered office is Apple Mount Farmhouse, Lavenham Road, Thorpe Morieux, IP30 0NQ, England.
3
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
68,815 
31,848 
16,500 
6,218 
123,381 
At 31 March 2025
68,815 
31,848 
16,500 
6,218 
123,381 
Depreciation
At 1 April 2024
43,895 
18,920 
12,925 
4,024 
79,764 
Charge for the year
6,230 
3,232 
3,300 
549 
13,311 
At 31 March 2025
50,125 
22,152 
16,225 
4,573 
93,075 
Net book value
At 31 March 2025
18,690 
9,696 
275 
1,645 
30,306 
At 31 March 2024
24,920 
12,928 
3,575 
2,194 
43,617 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,269 
Accruals
3,480 
9,578 
3,480 
10,847 
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Apple Mount Retreat Llp Notes to the Accounts for the year ended 31 March 2025
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Members' capital classified as a liability
190,691 
196,702 
Amounts falling due within one year
190,691 
196,702 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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