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Registration number: 07785579

The Livestock Partnership Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 April 2025

The Livestock Partnership Limited

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

The Livestock Partnership Limited

(Registration number: 07785579)
Abridged Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 155,789 | 117,595
Current assets |  |  |
Stocks |  | 46,733 | 42,348
Debtors |  | 971,128 | 767,103
Cash at bank and in hand |  | 448,126 | 326,157
|  | 1,465,987 | 1,135,608
Creditors: Amounts falling due within one year |  | (373,269) | (244,284)
Net current assets |  | 1,092,718 | 891,324
Total assets less current liabilities |  | 1,248,507 | 1,008,919
Provisions for liabilities |  | (32,581) | (22,891)
Net assets |  | 1,215,926 | 986,028
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Profit and loss account |  | 1,214,926 | 985,028
Total equity |  | 1,215,926 | 986,028

The Livestock Partnership Limited

(Registration number: 07785579)
Abridged Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

| The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:

Mr B Brearley

Director

Mr M Boers

Director

Ms C Walker

Director

The Livestock Partnership Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Stables
Strood Green
Wisborough Green
West Sussex
RH14 OHJ

These financial statements were authorised for issue by the Board on 15 January 2026.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The Livestock Partnership Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicles | 25% reducing balance
Land and buildings | 2% straight line
Plant and machinery | 25% reducing balance
Office equipment | 25% straight line
Fixtures and fittings | 25% reducing balance

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2024 - 11).

4 | Tangible assets

| Total £
Cost or valuation
At 1 May 2024 | 243,125
Additions | 74,247
Disposals | (20,607)
At 30 April 2025 | 296,765
Depreciation
At 1 May 2024 | 125,527
Charge for the year | 33,247
Eliminated on disposal | (17,798)
At 30 April 2025 | 140,976
Carrying amount
At 30 April 2025 | 155,789
At 30 April 2024 | 117,595