Agriculture Facilities LLP - Filleted accounts

Agriculture Facilities LLP
Registered number:		OC354606
Balance Sheet
as at 31 August 2025
Notes		2025		2024
£			£
Current assets
Stocks		83,678		83,678
Debtors	3	9,690,810		9,798,830
		9,774,488		9,882,508

Creditors: amounts falling due within one year	4	(4,665,752)		(4,773,772)

Net current assets		5,108,736		5,108,736

Total assets less current liabilities		5,108,736		5,108,736

Creditors: amounts falling due after more than one year	5	(3,844,709)		(3,844,709)


Net assets attributable to members		1,264,027		1,264,027

Represented by:

Members' other interests
Members' capital classified as equity		100		100
Other reserves		1,263,927		1,263,927
		1,264,027		1,264,027

		1,264,027		1,264,027

Total members' interests
Members' other interests		1,264,027		1,264,027

		1,264,027		1,264,027

For the year ended 31 August 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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.
The 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.

These accounts were approved by the members on 11 May 2026 and signed on their behalf by:


Chambers Directors Limited
Designated member

Agriculture Facilities LLP
Notes to the Accounts
for the year ended 31 August 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.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Members' capital
	Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the LLP	1		1


3	Debtors	2025		2024
£			£

	Trade debtors	7,702,779		7,810,799
	Other debtors	1,988,031		1,988,031
		9,690,810		9,798,830


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	4,663,422		4,771,442
	Other creditors	2,330		2,330
		4,665,752		4,773,772


5	Creditors: amounts falling due after one year	2025		2024
£			£

	Trade creditors	3,844,709		3,844,709


6	Other information

	Agriculture Facilities LLP is a limited liability partnership incorporated in England. Its registered office is:
	Suite V3, Langdale House
	11 Marshalsea Road
	London
	SE1 1EN