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
Registered Number
OC435567 (England and Wales)
Marlston Farmgirl Llp
Statement of financial position
as at 31 March 2026
Tangible assets
44,504
49,591
Cash at bank and in hand
6,119
2,193
Creditors: amounts falling due within one year
(31,746)
(5,965)
Net current (liabilities)/assets
(4,169)
16,808
Net assets attributable to members
40,335
66,399
Loans and other debts due to members
165,984
170,761
Other reserves
(125,649)
(104,362)
Loans and other debts due to members
165,984
170,761
Members' other interests
(125,649)
(104,362)
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
Marlston Farmgirl Llp
Notes to the Accounts
for the year ended 31 March 2026
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.
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:
Fixtures & fittings
10 years
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
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
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
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)
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).