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

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

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

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

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

)

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.

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

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

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.