Rosehill Farms LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC402311

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,012,079		1,026,011

			1,012,079		1,026,011
CURRENT ASSETS
Debtors	5	22,336		8,267
Cash at bank and in hand		743		2,477

		23,079		10,744
Creditors: Amounts Falling Due Within One Year	6	(30,751 )		(32,848 )

NET CURRENT ASSETS (LIABILITIES)			(7,672 )		(22,104 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,004,407		1,003,907

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,004,407		1,003,907

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		1,013,142		1,012,642

			1,013,142		1,012,642

Equity
Members' other interests
Other reserves		(8,735)		(8,735)

			(8,735)		(8,735)

			1,004,407		1,003,907

TOTAL MEMBERS' INTEREST
Amounts due from members			(15,777)		-
Loans and other debts due to members within one year			1,013,142		1,012,642
Members' other interests			(8,735)		(8,735)

			988,630		1,003,907

Page 1

Page 2

Rosehill Farms LLP

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 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 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mrs Margaret Higgins

Designated Member

6th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rosehill Farms LLP is a limited liability partnership, incorporated in England & Wales, registered number OC402311 . The Registered Office is Rosehill Farm, Steeple Claydon, Buckingham, MK18 2HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0
Plant & Machinery	20% SL
Fixtures & Fittings	20% SL

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 November 2024	991,433	56,292	13,372	1,061,097

As at 31 October 2025	991,433	56,292	13,372	1,061,097

Depreciation
As at 1 November 2024	-	26,428	8,658	35,086
Provided during the period	-	11,258	2,674	13,932

As at 31 October 2025	-	37,686	11,332	49,018

Net Book Value
As at 31 October 2025	991,433	18,606	2,040	1,012,079

As at 1 November 2024	991,433	29,864	4,714	1,026,011

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	22,336	8,267

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Page 4

Rosehill Farms LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	30,750	32,848

	30,751	32,848

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