Bridge Farm Maghull LLP

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

Registered number: OC404427

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		459
Tangible Assets	5		271,400		271,400

			271,400		271,859
CURRENT ASSETS
Cash at bank and in hand		60,158		58,413

		60,158		58,413
Creditors: Amounts Falling Due Within One Year	6	(500 )		(500 )

NET CURRENT ASSETS (LIABILITIES)			59,658		57,913

TOTAL ASSETS LESS CURRENT LIABILITIES			331,058		329,772

NET ASSETS ATTRIBUTABLE TO MEMBERS			331,058		329,772

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		44,628		43,342

			44,628		43,342

Equity
Members' other interests
Members' capital		286,430		286,430

			286,430		286,430

			331,058		329,772

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			44,628		43,342
Members' other interests			286,430		286,430

			331,058		329,772

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Bridge Farm Maghull LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 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 N J Vose

Designated Member

26 July 2026

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

1. General Information

Bridge Farm Maghull LLP is a limited liability partnership, incorporated in England & Wales, registered number OC404427 . The Registered Office is Bridge Farm, School Lane, Maghull, Merseyside, L31 1HH.

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the LLP, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Non SDA Entitlements. They are amortised to profit and loss account over its estimated economic life of ten years.

2.4. 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

Not depreciated

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 3 (2025: 3)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2025	6,120

As at 31 March 2026	6,120

Amortisation
As at 1 April 2025	5,661
Provided during the period	459

As at 31 March 2026	6,120

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	459

Other intangible assets consist of Non SDA Entitlements.

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Bridge Farm Maghull LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2025	271,400

As at 31 March 2026	271,400

Net Book Value
As at 31 March 2026	271,400

As at 1 April 2025	271,400

No depreciation is provided on freehold land.

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	500	500

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