Registered No. OC372694 (England and Wales)
Tinley Lodge Farm LLP
Unaudited accounts
for the period from 1 March 2024 to 31 March 2025
Tinley Lodge Farm LLP
LLP Information
for the period from 1 March 2024 to 31 March 2025
Designated members
Curtis Galbraith
Registered Number
OC372694 (England and Wales)
Tinley Lodge Farm LLP
Statement of financial position
as at 31 March 2025
Tangible assets
41,839
44,441
Cash at bank and in hand
90,951
17,664
Creditors: amounts falling due within one year
(3,742)
-
Net current assets
87,209
17,833
Net assets attributable to members
129,048
62,274
Loans and other debts due to members
69,611
69,611
Other reserves
59,437
(7,337)
Loans and other debts due to members
69,611
69,611
Members' other interests
59,437
(7,337)
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 15 January 2026.
Curtis Galbraith
Designated member
Limited Liability Partnership Registration No. OC372694
Tinley Lodge Farm LLP
Notes to the Accounts
for the period from 1 March 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.
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:
Land & buildings
50 year straight line basis
Plant & machinery
25% reducing balance basis
Tinley Lodge Farm LLP is a limited liability partnership, incorporated in England and Wales, registration number OC372694.
3
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 March 2024
46,950
24,164
71,114
At 31 March 2025
46,950
24,164
71,114
At 1 March 2024
5,634
21,039
26,673
Charge for the period
939
1,663
2,602
At 31 March 2025
6,573
22,702
29,275
At 31 March 2025
40,377
1,462
41,839
At 29 February 2024
41,316
3,125
44,441
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security costs
(93)
-
Tinley Lodge Farm LLP
Notes to the Accounts
for the period from 1 March 2024 to 31 March 2025
5
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
69,611
69,611
Amounts falling due within one year
69,611
69,611
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 period the average number of employees was 0 (2024: 0).