REGISTERED NUMBER: OC424432 (England and Wales)

Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

York Farm LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

T C Allen

Mrs C J Hawson

Mrs J R Napper

REGISTERED OFFICE:

Carrimers Farm Office

Carrimers Farm

Aston Tirrold

Didcot

Oxfordshire

OX11 9DP

REGISTERED NUMBER:

OC424432 (England and Wales)

ACCOUNTANTS:

Monahans

Chartered Accountants

Hermes House

Fire Fly Avenue

Swindon

Wiltshire

SN2 2GA

The members present their report with the financial statements of the LLP for the year ended 31 March 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of farming and agricultural services.

DESIGNATED MEMBERS

The designated members during the year under review were:

T C Allen

Mrs C J Hawson

Mrs J R Napper

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £55,019 (2025 - £807 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Mrs C J Hawson - Designated member

22 July 2026

TURNOVER

79,556

15,170

Cost of sales

65,022

6,060

GROSS PROFIT

14,534

9,110

Administrative expenses

48,162

29,504

(33,628

)

(20,394

)

Other operating income

24,650

17,991

OPERATING LOSS

4

(8,978

)

(2,403

)

Interest receivable and similar income

63,997

3,210

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

55,019

807

FIXED ASSETS

Tangible assets

5

4,710,722

4,710,850

CURRENT ASSETS

Stocks

24,405

32,380

Debtors

6

30,316

18,882

Cash at bank

2,541,084

2,526,469

2,595,805

2,577,731

CREDITORS

Amounts falling due within one year

7

20,660

29,774

NET CURRENT ASSETS

2,575,145

2,547,957

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

7,285,867

7,258,807

LOANS AND OTHER DEBTS DUE TO MEMBERS

2,575,867

2,548,807

MEMBERS' OTHER INTERESTS

Capital accounts

4,710,000

4,710,000

7,285,867

7,258,807

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

2,575,867

2,548,807

Members' other interests

4,710,000

4,710,000

7,285,867

7,258,807

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 31 March 2026.

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 22 July 2026 and were signed by:

Mrs C J Hawson - Designated member

1.	STATUTORY INFORMATION

York Farm 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 (2025 - NIL).

4.	OPERATING LOSS

The operating loss is stated after charging:

2026

2025

£

£

Depreciation - owned assets

128

150

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

4,710,000

1,000

4,711,000

DEPRECIATION

At 1 April 2025

-

150

150

Charge for year

-

128

128

At 31 March 2026

-

278

278

NET BOOK VALUE

At 31 March 2026

4,710,000

722

4,710,722

At 31 March 2025

4,710,000

850

4,710,850

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

30,316

18,882

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

20,660

29,774