HEAD FEN FARM PROPERTY PORTFOLIO LLP

HEAD FEN FARM PROPERTY PORTFOLIO LLP
Contents Page
For the year ended 30 April 2026

LLP Information	1
Statement of Financial Position	2

HEAD FEN FARM PROPERTY PORTFOLIO LLP
LLP Information
For the year ended 30 April 2026

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

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HEAD FEN FARM PROPERTY PORTFOLIO LLP
Statement of Financial Position
As at 30 April 2026

	2026		2025
	£	£	£	£
Fixed assets		80,000		80,000
Current assets	11,961		8,666
Creditors: amount falling due within one year	(1,900)		(1,400)
Net current assets		10,061		7,266
Total assets less current liabilities		90,061		87,266
Creditors: amount falling due after more than one year		(46,646)		(53,431)
Net assets		43,415		33,835


Represented by:
Loans and other debts due to members		33,835		0
Amounts due from members		(16,380)		0
Members' other interest
Other reserves		25,960		33,835
		25,960		33,835
		43,415		33,835

Total members' interests
Amounts due from members		(16,380)		0
Loans and other debts due to members		33,835		0
Members' other interests		25,960		33,835
		43,415		33,835

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.

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 (2025 : 0).

For the year ended 30 April 2026 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 June 2026

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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 2025 End date: 30 April 2026