Greenbury Poultry LLP OC402257 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Poultry farmers Digita Accounts Production Advanced 6.30.9574.0 true OC402257 2025-04-01 2026-03-31 OC402257 2026-03-31 OC402257 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 OC402257 core:MotorVehicles 2026-03-31 OC402257 core:PlantMachinery 2026-03-31 OC402257 bus:SmallEntities 2025-04-01 2026-03-31 OC402257 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 OC402257 bus:FilletedAccounts 2025-04-01 2026-03-31 OC402257 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC402257 bus:RegisteredOffice 2025-04-01 2026-03-31 OC402257 bus:PartnerLLP1 2025-04-01 2026-03-31 OC402257 bus:PartnerLLP2 2025-04-01 2026-03-31 OC402257 bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC402257 bus:Agent1 2025-04-01 2026-03-31 OC402257 core:MotorVehicles 2025-04-01 2026-03-31 OC402257 core:PlantMachinery 2025-04-01 2026-03-31 OC402257 countries:AllCountries 2025-04-01 2026-03-31 OC402257 2025-03-31 OC402257 core:MotorVehicles 2025-03-31 OC402257 core:PlantMachinery 2025-03-31 OC402257 2024-02-01 2025-03-31 OC402257 2025-03-31 OC402257 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 OC402257 core:MotorVehicles 2025-03-31 OC402257 core:PlantMachinery 2025-03-31 xbrli:pure iso4217:GBP

Registration number: OC402257

Greenbury Poultry LLP

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Greenbury Poultry LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 6

Balance Sheet

2

Notes to the Financial Statements

3

 

Greenbury Poultry LLP

Limited liability partnership information

Designated members

A S Howard

S D Beaumont
 

Registered office

1 Meadow View
Bicknacre
Chelmsford
Essex
CM3 4HR

Bankers

Barclays Bank UK PLC
40-41 High Street
Chelmsford
Essex
CM1 1BE

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Greenbury Poultry LLP

(Registration number: OC402257)
Balance Sheet as at 31 March 2026

Note

2026
 £

2025
 £

Fixed assets

 

Tangible assets

3

40,415

41,999

Current assets

 

Debtors

4

900,311

773,374

Cash and short-term deposits

 

28,793

17,195

 

929,104

790,569

Creditors: Amounts falling due within one year

5

(927,534)

(781,617)

Net current assets

 

1,570

8,952

Total assets less current liabilities

 

41,985

50,951

Creditors: Amounts falling due after more than one year

6

-

(20,967)

Net assets attributable to members

 

41,985

29,984

Represented by:

 

Loans and other debts due to members

 

Members' capital classified as a liability

 

41,985

29,984

   

41,985

29,984

Total members' interests

 

Loans and other debts due to members

 

41,985

29,984

   

41,985

29,984

For the year ending 31 March 2026 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Greenbury Poultry LLP (registered number OC402257) were approved by the Board and authorised for issue on 1 October 2026. They were signed on behalf of the limited liability partnership by:

A S Howard
Designated member

 

Greenbury Poultry LLP

Notes to the Financial Statements for the Year Ended 31 March 2026

1

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000.

These financial statements have been prepared in accordance with the Financial Reporting Standard 102 Section 1A and under the historical cost converntion except that as disclosed in the accounting policies certain items are shown at fair value.

The address of its registered office is 1 Meadow View, Bicknacre, Chelmsford, Essex, CM3 4HR.

These financial statements are presented in Sterling (£), which is the company's functional currency.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Revenue recognition

Turnover represents amounts chargeable, net of value added tax, in respect of the rearing and fattening of turkeys for customers.

Members' remuneration and division of profits

The LLP agreement provides that fixed amounts, determined for each member each year, be paid to members, irrespective of the profits of the LLP. These amounts are also included within members’ remuneration charged to the profit and loss account.

A member's share of the profit or loss for the year is accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.

Tangible fixed assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation.

Depreciation

Depreciation is charged so as to write off the cost or valuation of assets, other than land and properties under construction oevr their estimated useable lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

25% Reducing balance basis

Plant and machinery

25% Reducing balance basis

 

Greenbury Poultry LLP

Notes to the Financial Statements for the Year Ended 31 March 2026

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the limited liability partnership will not be able to collect all amounts due according to the original terms of the receivables.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the limited liability partnership does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid in to a pension fund and the Company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 34 (2025 - 37).

 

Greenbury Poultry LLP

Notes to the Financial Statements for the Year Ended 31 March 2026

3

Tangible fixed assets

Plant and machinery
 £

Motor vehicles
 £

Total
£

Cost

At 1 April 2025

6,823

58,973

65,796

Additions

-

18,375

18,375

Disposals

-

(11,591)

(11,591)

At 31 March 2026

6,823

65,757

72,580

Depreciation

At 1 April 2025

2,985

20,812

23,797

Charge for the year

960

10,306

11,266

Eliminated on disposals

-

(2,898)

(2,898)

At 31 March 2026

3,945

28,220

32,165

Net book value

At 31 March 2026

2,878

37,537

40,415

At 31 March 2025

3,838

38,161

41,999

4

Debtors

2026
£

2025
£

Other debtors

887,765

618,062

Prepayments and accrued income

12,546

155,312

Total current trade and other debtors

900,311

773,374

5

Creditors: Amounts falling due within one year

2026
 £

2025
 £

Social security and other taxes

305,604

137,386

Other creditors

539,804

570,300

Accruals and deferred income

82,126

73,931

927,534

781,617

 

Greenbury Poultry LLP

Notes to the Financial Statements for the Year Ended 31 March 2026

6

Creditors: Amounts falling due after more than one year

2026
£

2025
£

Other creditors

-

20,967