REGISTERED NUMBER: OC418842 (England and Wales)

Unaudited Financial Statements

for the Period 1 October 2024 to 31 March 2025

for

Felbridge Green LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

M G Bickell

W S W Perry

REGISTERED OFFICE:

Unit 9

Forest Row Business Park

Station Road

Forest Row

West Sussex

RH18 5DW

REGISTERED NUMBER:

OC418842 (England and Wales)

ACCOUNTANTS:

Bentleys Accounting Limited

5 Hazelgrove Road

Haywards Heath

West Sussex

RH16 3PH

FIXED ASSETS

Tangible assets

4

18,281

17,941

CURRENT ASSETS

Stocks

5,818

6,468

Debtors

5

35,637

17,060

Cash at bank

21,178

15,393

62,633

38,921

CREDITORS

Amounts falling due within one year

6

14,496

13,656

NET CURRENT ASSETS

48,137

25,265

TOTAL ASSETS LESS CURRENT LIABILITIES

66,418

43,206

CREDITORS

Amounts falling due after more than one year

7

26,045

2,440

NET ASSETS ATTRIBUTABLE TO MEMBERS

40,373

40,766

LOANS AND OTHER DEBTS DUE TO MEMBERS

40,373

40,766

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

40,373

40,766

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 period 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 12 December 2025 and were signed by:

M G Bickell - Designated member

1.	STATUTORY INFORMATION

Felbridge Green 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.

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.

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

46,489

Additions

6,433

At 31 March 2025

52,922

DEPRECIATION

At 1 October 2024

28,548

Charge for period

6,093

At 31 March 2025

34,641

NET BOOK VALUE

At 31 March 2025

18,281

At 30 September 2024

17,941

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

30.9.24

£

£

Other debtors

35,637

17,060

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

30.9.24

£

£

Trade creditors

4,748

739

Taxation and social security

10,748

12,016

Other creditors

(1,000

)

901

14,496

13,656

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

30.9.24

£

£

Bank loans

23,605

-

Other creditors

2,440

2,440

26,045

2,440