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Registered No. OC431102 (England and Wales)
NETHERGILL LLP Unaudited accounts for the year ended 31 March 2026
NETHERGILL LLP LLP Information for the year ended 31 March 2026
Designated members
David Anthony THOMAS
Helen Elizabeth THOMAS
Helen THOMAS
Malcom THOMAS
Registered Number
OC431102 (England and Wales)
Registered Office
Nethergill Farm Oughtershaw Buckden Skipton BD23 5JS United Kingdom
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NETHERGILL LLP Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
7,544 
12,883 
Current assets
Debtors
3,134 
165 
Cash at bank and in hand
9,982 
7,739 
13,116 
7,904 
Creditors: amounts falling due within one year
4
(250)
(250)
Net current assets
12,866 
7,654 
Net assets attributable to members
20,410 
20,537 
Represented by:
Loans and other debts due to members
5
270,420 
211,824 
Members' other interests
Other reserves
(250,010)
(191,287)
20,410 
20,537 
Total members' interests
Loans and other debts due to members
270,420 
211,824 
Members' other interests
(250,010)
(191,287)
20,410 
20,537 
For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) 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 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.
Approved by the members on 26 May 2026.
Helen THOMAS Designated member Limited Liability Partnership Registration No. OC431102
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NETHERGILL LLP Notes to the Accounts for the year ended 31 March 2026
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
2
Statutory information
NETHERGILL LLP is a limited liability partnership, incorporated in England and Wales, registration number OC431102. Its registered office is Nethergill Farm, Oughtershaw, Buckden, Skipton, BD23 5JS, United Kingdom.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
58,746 
11,820 
70,566 
Additions
359 
- 
359 
At 31 March 2026
59,105 
11,820 
70,925 
Depreciation
At 1 April 2025
53,743 
3,940 
57,683 
Charge for the year
1,758 
3,940 
5,698 
At 31 March 2026
55,501 
7,880 
63,381 
Net book value
At 31 March 2026
3,604 
3,940 
7,544 
At 31 March 2025
5,003 
7,880 
12,883 
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
250 
250 
5
Loans and other debts due to members
2026 
2025 
£ 
£ 
Loans from members
270,420 
211,824 
Amounts falling due within one year
270,420 
211,824 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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NETHERGILL LLP Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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