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Registered No. OC353804 (England and Wales)
Moat Farm House Properties LLP Unaudited accounts for the year ended 31 March 2025
Moat Farm House Properties LLP LLP Information for the year ended 31 March 2025
Designated members
Dr Simon Roger Emblin
Mr Mark Martin Reid
Registered Number
OC353804 (England and Wales)
Registered Office
Maple Tree House 2 Windsor Street Bromsgrove B60 2BG United Kingdom
Accountants
Taylor & Co 11 Belle Meade Close Woodgate Chichester West Sussex PO20 3YD
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Moat Farm House Properties LLP Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
3,022
13,044
Cash at bank and in hand
375
40,480
3,397
53,524
Creditors: amounts falling due within one year
3
(27,591)
(9,379)
Net current (liabilities)/assets
(24,194)
44,145
Net (liabilities)/assets attributable to members
(24,194)
44,145
Represented by:
Members' other interests
Members' capital classified as equity
57,239
57,239
Other reserves
(81,433)
(13,094)
(24,194)
44,145
(24,194)
44,145
Total members' interests
Members' other interests
(24,194)
44,145
(24,194)
44,145
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 7 January 2026.
Dr Simon Roger Emblin Designated member Limited Liability Partnership Registration No. OC353804
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Moat Farm House Properties LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Moat Farm House Properties LLP is a limited liability partnership, incorporated in England and Wales, registration number OC353804. Its registered office is Maple Tree House, 2 Windsor Street, Bromsgrove, B60 2BG, United Kingdom. The LLP is in the process of being wound up.
3
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,872
10,456
Taxes and social security costs
(903)
(2,240)
Accruals
22,622
1,163
27,591
9,379
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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