1 April 2025 false No description of principal activity Taxfiler 2024.6 OC435567 business:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC435567 2025-03-31 OC435567 2025-04-01 2026-03-31 OC435567 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC435567 business:FilletedAccounts 2025-04-01 2026-03-31 OC435567 2026-03-31 OC435567 business:PartnerLLP1 2025-04-01 2026-03-31 OC435567 business:PartnerLLP2 2025-04-01 2026-03-31 OC435567 2025-03-31 OC435567 core:WithinOneYear 2026-03-31 OC435567 core:WithinOneYear 2025-03-31 OC435567 core:RetainedEarningsAccumulatedLosses 2026-03-31 OC435567 core:RetainedEarningsAccumulatedLosses 2025-03-31 OC435567 business:SmallEntities 2025-04-01 2026-03-31 OC435567 core:PlantMachinery 2025-04-01 2026-03-31 OC435567 core:MotorVehicles 2025-04-01 2026-03-31 OC435567 core:FurnitureFittings 2025-04-01 2026-03-31 OC435567 countries:EnglandWales 2025-04-01 2026-03-31 OC435567 core:PlantMachinery 2025-03-31 OC435567 core:MotorVehicles 2025-03-31 OC435567 core:FurnitureFittings 2025-03-31 OC435567 core:ComputerEquipment 2025-03-31 OC435567 core:ComputerEquipment 2025-04-01 2026-03-31 OC435567 core:PlantMachinery 2026-03-31 OC435567 core:MotorVehicles 2026-03-31 OC435567 core:FurnitureFittings 2026-03-31 OC435567 core:ComputerEquipment 2026-03-31 OC435567 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered No. OC435567 (England and Wales)
Marlston Farmgirl Llp Unaudited accounts for the year ended 31 March 2026
Marlston Farmgirl Llp LLP Information for the year ended 31 March 2026
Designated members
Mr John Fergus Fleming
Mrs Kim Fleming
Registered Number
OC435567 (England and Wales)
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Marlston Farmgirl Llp Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
44,504
49,591
Current assets
Inventories
20,000
20,000
Debtors
1,458
580
Cash at bank and in hand
6,119
2,193
27,577
22,773
Creditors: amounts falling due within one year
4
(31,746)
(5,965)
Net current (liabilities)/assets
(4,169)
16,808
Net assets attributable to members
40,335
66,399
Represented by:
Loans and other debts due to members
5
165,984
170,761
Members' other interests
Other reserves
(125,649)
(104,362)
40,335
66,399
Total members' interests
Loans and other debts due to members
165,984
170,761
Members' other interests
(125,649)
(104,362)
40,335
66,399
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 18 August 2026.
Mr John Fergus Fleming Designated member Limited Liability Partnership Registration No. OC435567
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Marlston Farmgirl 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
5 years
Motor vehicles
4 years
Fixtures & fittings
10 years
2
Statutory information
Marlston Farmgirl Llp is a limited liability partnership, incorporated in England and Wales, registration number OC435567.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
50,744
2,500
30,404
-
83,648
Additions
4,285
-
2,293
945
7,523
At 31 March 2026
55,029
2,500
32,697
945
91,171
Depreciation
At 1 April 2025
22,494
2,334
9,229
-
34,057
Charge for the year
8,963
166
3,449
32
12,610
At 31 March 2026
31,457
2,500
12,678
32
46,667
Net book value
At 31 March 2026
23,572
-
20,019
913
44,504
At 31 March 2025
28,250
166
21,175
-
49,591
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
27,989
4,065
Taxes and social security costs
2,090
1,067
Accruals
1,667
833
31,746
5,965
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Marlston Farmgirl Llp Notes to the Accounts for the year ended 31 March 2026
5
Loans and other debts due to members
2026
2025
£
£
Loans from members
215,789
181,059
Amounts due to members in respect of profits
(49,805)
(10,298)
165,984
170,761
Amounts falling due within one year
165,984
170,761
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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