Pasture Croft LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC445990

		31 March 2025		29 February 2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		782,920		750,000

			782,920		750,000
Creditors: Amounts Falling Due Within One Year	5	(14,112 )		-

NET CURRENT ASSETS (LIABILITIES)			(14,112 )		-

TOTAL ASSETS LESS CURRENT LIABILITIES			768,808		750,000

NET ASSETS ATTRIBUTABLE TO MEMBERS			768,808		750,000

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		17,872		-

			17,872		-

Equity
Members' other interests
Members' capital		750,936		750,000

			750,936		750,000

			768,808		750,000

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			17,872		-
Members' other interests			750,936		750,000

			768,808		750,000

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Page 2

Pasture Croft LLP

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Luke Butler Designated Member	Mr Noel Butler Designated Member	Ms Pamela Butler Designated Member
23 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Pasture Croft LLP is a limited liability partnership, incorporated in England & Wales, registered number OC445990 . The Registered Office is C/O Sempar Accountancy and Tax Limited, Office 2. 023 Innovation Centre 7, Keele University, Staffordshire, ST5 5NU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from rental income.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: 3 (2024: 3)

4. Investment Property

	31 March 2025
	£
Fair Value
As at 1 March 2024	750,000
Additions	32,920

As at 31 March 2025	782,920

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	31 March 2025	29 February 2024
	£	£
Cost	782,920	750,000

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	29 February 2024
	£	£
Other creditors	13,120	-
Accruals and deferred income	992	-

	14,112	-

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