Registered No. OC328965 (England and Wales)
Aspire Dressage LLP
Unaudited accounts
for the period from 1 January 2024 to 31 March 2025
Aspire Dressage LLP
LLP Information
for the period from 1 January 2024 to 31 March 2025
Designated members
Adrian Pearce Baker Ltd
Registered Number
OC328965 (England and Wales)
Registered Office
OFFICE 4 HILL HOUSE FARM
STATION ROAD CHARFIELD
WOTTON-UNDER-EDGE
GLOUCESTERSHIRE
GL12 8SY
Aspire Dressage LLP
Statement of financial position
as at 31 March 2025
Intangible assets
11,946
11,946
Tangible assets
814,993
1,015,960
Cash at bank and in hand
10,495
383
Creditors: amounts falling due within one year
(2,301)
(1,507)
Net current assets
11,194
1,876
Total assets less current liabilities
838,133
1,029,782
Creditors: amounts falling due after more than one year
(240,126)
(254,096)
Net assets attributable to members
598,007
775,686
Revaluation reserve
396,795
396,795
Other reserves
201,212
378,891
Members' other interests
598,007
775,686
For the period 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 27 December 2025.
Mr Adrian Pearce Baker
Designated member
Limited Liability Partnership Registration No. OC328965
Aspire Dressage LLP
Notes to the Accounts
for the period from 1 January 2024 to 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Aspire Dressage LLP is a limited liability partnership, incorporated in England and Wales, registration number OC328965. Its registered office is OFFICE 4 HILL HOUSE FARM, STATION ROAD CHARFIELD, WOTTON-UNDER-EDGE, GLOUCESTERSHIRE, GL12 8SY.
3
Intangible fixed assets
Other
At 31 December 2023
11,946
Aspire Dressage LLP
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,000,000
158,672
1,158,672
Disposals
(200,000)
-
(200,000)
At 31 March 2025
803,023
158,672
961,695
At 1 January 2024
-
142,712
142,712
Charge for the period
-
3,990
3,990
At 31 March 2025
-
146,702
146,702
At 31 March 2025
803,023
11,970
814,993
At 31 December 2023
1,000,000
15,960
1,015,960
5
Creditors: amounts falling due within one year
2025
2023
Trade creditors
2,300
1,507
6
Creditors: amounts falling due after more than one year
2025
2023
Bank loans
240,126
254,096
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).