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OC333255falseholiday home lets and the sale of caravans2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: OC333255






School Wood Farm Holiday Home Park LLP


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Oliver & Co., C.A. Limited
Chartered Accountants and Chartered Tax Advisers
259 Otley Road
West Park
Leeds
West Yorkshire
LS16 5LQ


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS

Tangible assets			1,027,528		1,029,159

CURRENT ASSETS

Debtors		313,846		266,802
Cash at bank and in hand		140,196		188,340
		454,042		455,142
CREDITORS: Amounts falling due within one year		356,587		349,153
NET CURRENT ASSETS			97,455		105,989
NET ASSETS ATTRIBUTABLE TO MEMBERS			1,124,983		1,135,148

LOANS AND OTHER DEBTS DUE TO MEMBERS			14,999		25,164
MEMBERS ' OTHER INTERESTS
Capital accounts			1,109,984		1,109,984
			1,124,983		1,135,148

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members			14,999		25,164
Members' other interests			1,109,984		1,109,984
Amounts due from members			(302,163)		(234,160)
			822,820		900,988
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the members on 15 September 2025 and signed on their behalf by



.............................
M S Hargreaves
Designated Member


1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Motor Cars		reducing balance 25%


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.


1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).


1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.