1 September 2025 false No description of principal activity Taxfiler 2024.6 OC376012business:LimitedLiabilityPartnershipLLP2025-09-012026-08-31 OC3760122025-08-31 OC3760122025-09-012026-08-31 OC376012business:AuditExempt-NoAccountantsReport2025-09-012026-08-31 OC376012business:FilletedAccounts2025-09-012026-08-31 OC3760122026-08-31 OC376012business:PartnerLLP12025-09-012026-08-31 OC376012business:PartnerLLP22025-09-012026-08-31 OC376012business:PartnerLLP32025-09-012026-08-31 OC376012business:PartnerLLP42025-09-012026-08-31 OC376012business:PartnerLLP62025-09-012026-08-31 OC376012business:PartnerLLP72025-09-012026-08-31 OC376012business:PartnerLLP82025-09-012026-08-31 OC376012business:RegisteredOffice2025-09-012026-08-31 OC3760122025-08-31 OC376012core:WithinOneYear2026-08-31 OC376012core:WithinOneYear2025-08-31 OC376012business:SmallEntities2025-09-012026-08-31 OC376012core:FurnitureFittings2025-09-012026-08-31 OC376012countries:EnglandWales2025-09-012026-08-31 OC376012core:FurnitureFittings2025-08-31 OC376012core:FurnitureFittings2026-08-31 OC3760122024-09-012025-08-31 iso4217:GBP xbrli:pure
Registered No. OC376012 (England and Wales)
Fallodon Playgroup LLP Unaudited accounts for the year ended 31 August 2026
Fallodon Playgroup LLP LLP Information for the year ended 31 August 2026
Designated members
Mrs Helen Barnett
Mrs Flora Cahill
Mrs Pauline Crocker
Mrs Gail Dufty
Ms Kezia Ruxton
Mrs Kathryn Webster
Mrs Wendy Young
Registered Number
OC376012 (England and Wales)
Registered Office
42 HILL GROVE HENLEAZE BRISTOL CITY OF BRISTOL BS9 4RQ
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Fallodon Playgroup LLP Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
22,134 
10,216 
Creditors: amounts falling due within one year
4
(275)
(300)
Net current assets
21,859 
9,916 
Net assets attributable to members
21,859 
9,916 
Represented by:
Loans and other debts due to members
5
21,859 
9,916 
21,859 
9,916 
Total members' interests
Loans and other debts due to members
21,859 
9,916 
21,859 
9,916 
For the year ending 31 August 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 25 September 2026.
Mrs Wendy Young Designated member Limited Liability Partnership Registration No. OC376012
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Fallodon Playgroup LLP Notes to the Accounts for the year ended 31 August 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.
Turnover
Turnover represents the value of fees provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
2
Statutory information
Fallodon Playgroup LLP is a limited liability partnership, incorporated in England and Wales, registration number OC376012. Its registered office is 42 HILL GROVE, HENLEAZE, BRISTOL, CITY OF BRISTOL, BS9 4RQ.
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2025
3,657 
At 31 August 2026
3,657 
Depreciation
At 1 September 2025
3,657 
At 31 August 2026
3,657 
Net book value
At 31 August 2026
- 
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
275 
300 
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Fallodon Playgroup LLP Notes to the Accounts for the year ended 31 August 2026
5
Loans and other debts due to members
2026 
2025 
£ 
£ 
Loans from members
60 
60 
Amounts due to members in respect of profits
21,799 
9,856 
21,859 
9,916 
Amounts falling due within one year
21,859 
9,916 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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