REGISTERED NUMBER: OC386239 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 March 2025

for

Brampton Stables LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mr D A Ward

Mrs J E H Ward

REGISTERED OFFICE:

Brampton Stables

Stables Lane

Church Brampton

Northampton

NORTHAMPTONSHIRE

NN6 8BH

REGISTERED NUMBER:

OC386239 (England and Wales)

ACCOUNTANTS:

Harris & Clarke LLP

7 Billing Road

Northampton

NORTHAMPTONSHIRE

NN1 5AN

FIXED ASSETS

Tangible assets

4

23,716

8,355

CURRENT ASSETS

Stocks

43,788

43,898

Debtors

5

37,760

6,572

Cash at bank

113,380

109,441

194,928

159,911

CREDITORS

Amounts falling due within one year

6

49,209

21,528

NET CURRENT ASSETS

145,719

138,383

TOTAL ASSETS LESS CURRENT LIABILITIES

169,435

146,738

CREDITORS

Amounts falling due after more than one year

7

22,928

24,011

NET ASSETS ATTRIBUTABLE TO MEMBERS

146,507

122,727

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

146,507

122,727

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

146,507

122,727

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 30 December 2025 and were signed by:

Mr D A Ward - Designated member

1.	STATUTORY INFORMATION

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

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 and 15% on reducing balance

Stocks

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

31,946

Additions

18,927

At 31 March 2025

50,873

DEPRECIATION

At 1 April 2024

23,591

Charge for year

3,566

At 31 March 2025

27,157

NET BOOK VALUE

At 31 March 2025

23,716

At 31 March 2024

8,355

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

30,780

6,500

Other debtors

6,980

72

37,760

6,572

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,514

10,000

Trade creditors

12,064

6,262

Taxation and social security

1,497

1,438

Other creditors

30,134

3,828

49,209

21,528

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

22,928

24,011

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu with unsecured creditors in the event of a winding up.