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Registered Number: OC437017
England and Wales
HEAD FEN FARM PROPERTY PORTFOLIO LLP
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

HEAD FEN FARM PROPERTY PORTFOLIO LLP Contents Page For the year ended 30 April 2025
LLP information | 1
Statement of financial position | 2

HEAD FEN FARM PROPERTY PORTFOLIO LLP LLP Information For the year ended 30 April 2025
Members | Anthony Ure Neil Phillips
Registered Number | OC437017
Registered Office | FODDER FEN FARM DOWNHAM COMMON LITTLE DOWNHAM CAMBS CB6 2TY
Accountants | Rollings Accounts 48 Fishers Bank Littleport Ely Cambridgeshire CB6 1LN
1

HEAD FEN FARM PROPERTY PORTFOLIO LLP Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 80,000 |  |  | 80,000
Current assets |  | 8,666 |  |  | 5,050 |
Creditors: amount falling due within one year |  | (1,400) |  |  | (900) |
Net current assets |  |  | 7,266 |  |  | 4,150
Total assets less current liabilities |  |  | 87,266 |  |  | 84,150
Creditors: amount falling due after more than one year |  |  | (53,431) |  |  | (42,933)
Net assets |  |  | 33,835 |  |  | 41,217
Represented by: |  |  |
Members' other interest |  |  |
Other reserves |  |  | 33,835 |  |  | 41,217
|  |  | 33,835 |  |  | 41,217
|  |  | 33,835 |  |  | 41,217
Total members' interests |  |  |
Members' other interests |  |  | 33,835 |  |  | 41,217
|  |  | 33,835 |  |  | 41,217
NOTES TO THE ACCOUNTS General Information HEAD FEN FARM PROPERTY PORTFOLIO LLP is a limited liability partnership, registered in England and Wales, registration number OC437017, registration address FODDER FEN FARM, DOWNHAM COMMON , LITTLE DOWNHAM, CAMBS, CB6 2TY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 30 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime These accounts were approved by the members and signed on their behalf by: ............................................................................. Anthony Ure Designated Member Date approved by the members: 13 July 2025 2