IRIS Accounts Production v26.1.10.61 OC315242 designated member designated member 1.10.24 30.9.25 30.9.25 0 0 false true false false true false 0 0 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC315242 2024-09-30 OC315242 2025-09-30 OC315242 2024-10-01 2025-09-30 OC315242 2023-09-30 OC315242 2023-10-01 2024-09-30 OC315242 2024-09-30 OC315242 ns15:EnglandWales 2024-10-01 2025-09-30 OC315242 ns14:PoundSterling 2024-10-01 2025-09-30 OC315242 ns10:PartnerLLP1 2024-10-01 2025-09-30 OC315242 ns10:PartnerLLP2 2024-10-01 2025-09-30 OC315242 ns10:LimitedLiabilityPartnershipLLP 2024-10-01 2025-09-30 OC315242 ns10:SmallEntities 2024-10-01 2025-09-30 OC315242 ns10:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 OC315242 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 OC315242 ns10:LimitedLiabilityPartnershipsSORP 2024-10-01 2025-09-30 OC315242 ns10:FullAccounts 2024-10-01 2025-09-30 OC315242 ns10:RegisteredOffice 2024-10-01 2025-09-30 OC315242 ns5:CurrentFinancialInstruments 2025-09-30 OC315242 ns5:CurrentFinancialInstruments 2024-09-30 OC315242 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 OC315242 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30

REGISTERED NUMBER: OC315242 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

LANGHAM BREWERY LLP

| LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 September 2025

Page |

| General Information | 1 |

| Report of the Members | 2 |

| Income Statement | 3 |

| Balance Sheet | 4 |

| Notes to the Financial Statements | 6 |

| LANGHAM BREWERY LLP |

GENERAL INFORMATION

FOR THE YEAR ENDED 30 September 2025

| DESIGNATED MEMBERS: | C Long

| Mrs B J Long

| REGISTERED OFFICE: | The Barn

| Langham Stables

| Langham Lane

| Petworth

| West Sussex

| GU28 9BU

| REGISTERED NUMBER: | OC315242 (England and Wales)

| ACCOUNTANTS: | Traviss & Co Ltd

| Chartered Certified Accountants

| Newtown House

| 38 Newtown Road

| Liphook

| Hampshire

| GU30 7DX

| LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242) |

REPORT OF THE MEMBERS

FOR THE YEAR ENDED 30 September 2025

The members present their report with the financial statements of the LLP for the year ended 30 September 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of property letting.

DESIGNATED MEMBERS

The designated members during the year under review were:

J P Berrow (to 26.6.25)

Mrs L S Foulkes (to 26.6.25)

C Long (to )

Mrs B J Long (to )

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £82 (2024 - £5,428 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

C Long - Designated member

1 June 2026

| LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242) |

INCOME STATEMENT

FOR THE YEAR ENDED 30 September 2025

| 2025 |  | 2024

£ | £ |

TURNOVER | 15,872 |  | 13,703 |  |

Administrative expenses | 15,790 |  | 19,131 |  |

OPERATING PROFIT/(LOSS) and |

PROFIT/(LOSS) FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | 82 |  | (5,428 | ) |

| LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242) |

BALANCE SHEET

30 September 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 7,385 |  | 10,414 |  |

Cash at bank | 859 |  | 3,346 |  |

8,244 |  | 13,760 |  |

CREDITORS

Amounts falling due within one year | 5 | 8,222 |  | 13,760 |  |

NET CURRENT ASSETS | 22 |  | - |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 22 |  | - |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 6 | 22 |  | - |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 6 | 22 |  | - |  |

Amounts due from members | 4 | (3,406 | ) | (3,466 | ) |

(3,384 | ) | (3,466 | ) |

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 year ended 30 September 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.

| LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242) |

BALANCE SHEET - continued

30 September 2025

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 1 June 2026 and were signed by:

C Long - Designated member

| LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 September 2025

1. | STATUTORY INFORMATION

| Langham Brewery 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 represents net invoices sales of brewed products and excise duty, excluding value added tax

| 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 year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 4,121 |  |

| Amounts due from members | 3,406 |  | 3,466 |  |

| Other debtors | 90 |  | - |  |

| VAT | 1,104 |  | 140 |  |

| Prepayments | 2,785 |  | 2,687 |  |

7,385 |  | 10,414 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 3,032 |  | 7,539 |  |

| Other creditors | 4,475 |  | 5,671 |  |

| Accrued expenses | 715 |  | 550 |  |

8,222 |  | 13,760 |  |

| LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 September 2025

6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

2025 | 2024 |

£ | £ |

| Amounts owed to members in respect of profits | 22 |  | - |  |

| Falling due within one year | 22 |  | - |  |

| Loans and other debts due to members rank pari passu with unsecured creditors in the event of a winding up.