Limited Liability Partnership registration number OC378011 (England and Wales)
STANWAY GREEN LODGE LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
STANWAY GREEN LODGE LLP
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
STANWAY GREEN LODGE LLP
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Intangible assets
3
53,333
61,333
Tangible assets
4
1,245,121
1,282,292
1,298,454
1,343,625
Current assets
Debtors
5
60,322
60,337
Cash at bank and in hand
180,797
450,858
241,119
511,195
Creditors: amounts falling due within one year
6
(159,788)
(147,940)
Net current assets
81,331
363,255
Total assets less current liabilities
1,379,785
1,706,880
Creditors: amounts falling due after more than one year
7
(758,267)
(808,218)
Net assets attributable to members
621,518
898,662
Represented by:
Loans and other debts due to members within one year
8
Amounts due in respect of profits
302,354
625,638
Members' other interests
8
Members' capital classified as equity
319,164
273,024
621,518
898,662
STANWAY GREEN LODGE LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

For the financial year ended 31 March 2026 the limited liability partnership 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 limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act as applied to limited liability partnerships with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

T he members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

The financial statements were approved by the members and authorised for issue on 10 July 2026 and are signed on their behalf by:
10 July 2026
..............................................
Mrs Laura Kanitkar
Designated member
Limited Liability Partnership registration number OC378011 (England and Wales)
STANWAY GREEN LODGE LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Limited liability partnership information

Stanway Green Lodge LLP is a limited liability partnership incorporated in England and Wales. The registered office is Heath Road, Stanway, Colchester, Essex, England, CO3 0RA.

The limited liability partnership's principal activities are disclosed in the Members' Report.

1.1
Basis of preparation

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in December 2021, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the amounts recoverable for the services provided to clients, excluding value added tax, under contractual obligations which are performed gradually over time.

1.3
Members' participating interests

Members' participation rights are the rights of a member against the LLP that arise under the m embers' agreement (for example, in respect of amounts subscribed or otherwise contributed remuneration and profits).

Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102. A member's participation rights including amounts subscribed or otherwise contributed by members, for example members' capital, are classed as liabilities unless the LLP has an unconditional right to refuse payment to members, in which case they are classified as equity.

All amounts due to members that are classified as liabilities are presented within 'Loans and other debts due to members' and, where such an amount relates to current year profits, they are recognised within ‘Members' remuneration charged as an expense’ in arriving at the relevant year’s result. Undivided amounts that are classified as equity are shown within ‘Members' other interests’. Amounts recoverable from members are presented as debtors and shown as amounts due from members within members’ interests.

Where there exists an asset and liability component in respect of an individual member’s participation rights, they are presented on a gross basis unless the LLP has both a legally enforceable right to set off the recognised amounts, and it intends either to settle on a net basis or to settle and realise these amounts simultaneously, in which case they are presented net.

1.4
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 20 years.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

STANWAY GREEN LODGE LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
1% straight line
Plant and equipment
20% reducing balance
Fixtures and fittings
15% reducing balance
Computers
20% straight line
Motor vehicles
20% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

1.6
Financial instruments

The company only enters into basic financial instrument transactions that result in the recogn ition of financial assets and liabilities, including debtors, creditors and bank balances. Basic short term financial assets are measured at the transaction price,less any impairment and basic short term financial liabilities are measured at the transaction price.

2
Employees

The average number of persons (excluding members) employed by the partnership during the year was:

2026
2025
Number
Number
Total
20
19
3
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025 and 31 March 2026
160,000
Amortisation and impairment
At 1 April 2025
98,667
Amortisation charged for the year
8,000
At 31 March 2026
106,667
Carrying amount
At 31 March 2026
53,333
At 31 March 2025
61,333
STANWAY GREEN LODGE LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
4
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2025 and 31 March 2026
1,279,157
387,739
1,666,896
Depreciation and impairment
At 1 April 2025
144,539
240,065
384,604
Depreciation charged in the year
12,792
24,379
37,171
At 31 March 2026
157,331
264,444
421,775
Carrying amount
At 31 March 2026
1,121,826
123,295
1,245,121
At 31 March 2025
1,134,618
147,674
1,282,292
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
60,322
60,337
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
57,187
53,375
Trade creditors
20,503
10,742
Taxation and social security
16,950
12,871
Other creditors
65,148
70,952
159,788
147,940
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
758,267
808,218
Creditors which fall due after five years are as follows:
2026
2025
£
£
Payable by instalments
(505,957)
(583,516)
STANWAY GREEN LODGE LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
7
Creditors: amounts falling due after more than one year
(Continued)
- 6 -

The long-term loans are secured by fixed and floating charges over the LLP's assets, including property, in favour of Lloyds Bank Plc. The loans are repayable by 2036.

8
Reconciliation of Members' Interests
EQUITY
DEBT
TOTAL
Members' other interests
Loans and other debts due to members less any amounts due from members in debtors
MEMBERS'
INTERESTS
Members' capital
Other amounts
Total
Total
2026
£
£
£
£
Members' interests at 1 April 2025
273,024
625,638
625,638
898,662
Members' remuneration charged as an expense, including employment costs and retirement benefit costs
-
141,014
141,014
141,014
Profit for the financial year available for discretionary division among members
-
-
-
-
Members' interests after loss and remuneration for the year
273,024
766,652
766,652
1,039,676
Drawings on account and distributions of profit
-
(418,158)
(418,158)
(418,158)
Other movements
46,140
(46,140)
(46,140)
-
Members' interests at 31 March 2026
319,164
302,354
302,354
621,518
9
Loans and other debts due to members

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.

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