Registered No. OC435567 (England and Wales)
Marlston Farmgirl Llp
Unaudited accounts
for the year ended 31 March 2025
Marlston Farmgirl Llp
LLP Information
for the year ended 31 March 2025
Designated members
Mr John Fergus Fleming
Registered Number
OC435567 (England and Wales)
Marlston Farmgirl Llp
Statement of financial position
as at 31 March 2025
Tangible assets
49,591
59,624
Cash at bank and in hand
2,193
12,878
Creditors: amounts falling due within one year
(5,965)
(6,650)
Net current assets
16,808
31,493
Net assets attributable to members
66,399
91,117
Loans and other debts due to members
170,761
149,795
Other reserves
(104,362)
(58,678)
Loans and other debts due to members
170,761
149,795
Members' other interests
(104,362)
(58,678)
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 1 December 2025.
Mr John Fergus Fleming
Designated member
Limited Liability Partnership Registration No. OC435567
Marlston Farmgirl Llp
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
Fixtures & fittings
10 years
Marlston Farmgirl Llp is a limited liability partnership, incorporated in England and Wales, registration number OC435567.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
46,377
20,500
26,689
93,566
Additions
4,367
-
3,715
8,082
Disposals
-
(18,000)
-
(18,000)
At 31 March 2025
50,744
2,500
30,404
83,648
At 1 April 2024
13,626
14,009
6,307
33,942
Charge for the year
8,868
625
2,922
12,415
On disposals
-
(12,300)
-
(12,300)
At 31 March 2025
22,494
2,334
9,229
34,057
At 31 March 2025
28,250
166
21,175
49,591
At 31 March 2024
32,751
6,491
20,382
59,624
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,065
6,650
Taxes and social security costs
1,067
-
Marlston Farmgirl Llp
Notes to the Accounts
for the year ended 31 March 2025
5
Loans and other debts due to members
2025
2024
Loans from members
181,059
151,676
Amounts due to members in respect of profits
(10,298)
(1,881)
Amounts falling due within one year
170,761
149,795
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 2 (2024: 2).