Silverfin false 31/03/2024 01/04/2023 31/03/2024 Agr Building & Fencing Holdings Limited 16/06/2021 Mr I Winrow 15/02/2019 14 June 2024 OC426064 2024-03-31 OC426064 bus:Director1 2024-03-31 OC426064 bus:Director2 2024-03-31 OC426064 2023-03-31 OC426064 core:CurrentFinancialInstruments 2024-03-31 OC426064 core:CurrentFinancialInstruments 2023-03-31 OC426064 core:LandBuildings 2023-03-31 OC426064 core:LandBuildings 2024-03-31 OC426064 2023-04-01 2024-03-31 OC426064 bus:FullAccounts 2023-04-01 2024-03-31 OC426064 bus:SmallEntities 2023-04-01 2024-03-31 OC426064 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 OC426064 bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC426064 bus:Director1 2023-04-01 2024-03-31 OC426064 bus:Director2 2023-04-01 2024-03-31 OC426064 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: OC426064 (England and Wales)

BELMONT BULL LLP

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

BELMONT BULL LLP

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

BELMONT BULL LLP

LIMITED LIABILITY PARTNERSHIP INFORMATION

For the financial year ended 31 March 2024
BELMONT BULL LLP

LIMITED LIABILITY PARTNERSHIP INFORMATION (continued)

For the financial year ended 31 March 2024
DESIGNATED MEMBERS Agr Building & Fencing Holdings Limited
Mr I Winrow
REGISTERED OFFICE 597a Chorley Old Road
Bolton
BL1 6BL
United Kingdom
REGISTERED NUMBER OC426064 (England and Wales)
CHARTERED ACCOUNTANTS Barlow Andrews LLP
Carlyle House
78 Chorley New Road
Bolton
BELMONT BULL LLP

BALANCE SHEET

As at 31 March 2024
BELMONT BULL LLP

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 4 1,101,851 1,101,851
1,101,851 1,101,851
Current assets
Cash at bank and in hand 65,597 42,912
65,597 42,912
Creditors: amounts falling due within one year 5 ( 1,199) ( 1,799)
Net current assets 64,398 41,113
Total assets less current liabilities 1,166,249 1,142,964
Net assets attributable to members 1,166,249 1,142,964
Represented by
Loans and other debts due to members within one year
Other amounts 743,249 719,964
743,249 719,964
Members' other interests
Members' capital classified as equity 423,000 423,000
423,000 423,000
1,166,249 1,142,964
Total members' interests
Loans and other debts due to members 743,249 719,964
Members' other interests 423,000 423,000
1,166,249 1,142,964

For the financial year ending 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

Members' responsibilities:

The financial statements of Belmont Bull LLP (registered number: OC426064) were approved and authorised for issue by the Board of Directors on 14 June 2024. They were signed on its behalf by:

Mr I Winrow
Designated member
BELMONT BULL LLP

RECONCILIATION OF MEMBERS' INTERESTS

For the financial year ended 31 March 2024
BELMONT BULL LLP

RECONCILIATION OF MEMBERS' INTERESTS (continued)

For the financial year ended 31 March 2024
EQUITY
Members' other interests
DEBT
Loans and other debts due to members less any amounts due from members in debtors
Total members' interests
Members' capital (classified as equity) Other amounts Total
£ £ £
Amounts due to members 707,045
Balance at 01 April 2022 218,000 707,045 925,045
Members' remuneration charged as an expense, including employment and retirement benefit costs 0 37,318 37,318
Members' interest after result for the financial year 218,000 744,363 962,363
Introduced by members 205,000 0 205,000
Drawings 0 (24,399) (24,399)
Amounts due to members 719,964
Balance at 31 March 2023 423,000 719,964 1,142,964
Members' remuneration charged as an expense, including employment and retirement benefit costs 0 43,285 43,285
Members' interest after result for the financial year 423,000 763,249 1,186,249
Drawings 0 (20,000) (20,000)
Amounts due to members 743,249
Balance at 31 March 2024 423,000 743,249 1,166,249

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests

BELMONT BULL LLP

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
BELMONT BULL LLP

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Belmont Bull LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales. The address of the LLP's registered office is 597a Chorley Old Road, Bolton, BL1 6BL, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Limited Liability Partnerships Act 2000 as applicable to companies subject to the small companies regime and the requirements of the Statement of Recommended Practice Accounting by Limited Liability Partnerships issued in December 2021 (SORP 2022).

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the LLP’s accounting policies, the members are required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the members have made in the process of applying the LLP’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2024 2023
Number Number
Monthly average number of persons employed by the LLP during the year 0 0

4. Tangible assets

Land and buildings Total
£ £
Cost
At 01 April 2023 1,101,851 1,101,851
At 31 March 2024 1,101,851 1,101,851
Accumulated depreciation
At 01 April 2023 0 0
At 31 March 2024 0 0
Net book value
At 31 March 2024 1,101,851 1,101,851
At 31 March 2023 1,101,851 1,101,851

5. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 1,199 1,799