| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 |
| FOR |
| LOVERSALL FARMING LLP |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 |
| FOR |
| LOVERSALL FARMING LLP |
| LOVERSALL FARMING LLP (REGISTERED NUMBER: OC396038) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2026 |
| Page |
| General Information | 1 |
| Chartered Accountants' Report | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| LOVERSALL FARMING LLP |
| GENERAL INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2026 |
| DESIGNATED MEMBERS: |
| Brenda Margaret Lee |
| Nigel Kenneth Lee |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Walter Dawson & Son |
| Chartered Accountants |
| 16 Omega Business Village |
| Thurston Road |
| Northallerton |
| North Yorkshire |
| DL6 2NJ |
| CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| LOVERSALL FARMING LLP |
| In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Loversall Farming LLP for the year ended 31 March 2026 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the members of Loversall Farming LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Loversall Farming LLP and state those matters that we have agreed to state to the members of Loversall Farming LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Loversall Farming LLP and its members, as a body, for our work or for this report. |
| It is your duty to ensure that Loversall Farming LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Loversall Farming LLP. You consider that Loversall Farming LLP is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Loversall Farming LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Walter Dawson & Son |
| Chartered Accountants |
| 16 Omega Business Village |
| Thurston Road |
| Northallerton |
| North Yorkshire |
| DL6 2NJ |
| LOVERSALL FARMING LLP (REGISTERED NUMBER: OC396038) |
| PROFIT AND LOSS ACCOUNT |
| FOR THE YEAR ENDED 31 MARCH 2026 |
| 2026 | 2025 |
| £ | £ |
| TURNOVER |
| Cost of raw materials and consumables | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES |
| LOVERSALL FARMING LLP (REGISTERED NUMBER: OC396038) |
| BALANCE SHEET |
| 31 MARCH 2026 |
| 2026 | 2025 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET ASSETS |
| LOANS AND OTHER DEBTS DUE TO MEMBERS | 93,029 | 84,102 |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| The members acknowledge their responsibilities for: |
| (a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
| LOVERSALL FARMING LLP (REGISTERED NUMBER: OC396038) |
| BALANCE SHEET - continued |
| 31 MARCH 2026 |
| The financial statements were approved by the members of the LLP and authorised for issue on |