6 April 2023 false No description of principal activity Taxfiler 2024.6 OC430442business:LimitedLiabilityPartnershipLLP2023-04-062024-04-05 OC4304422023-04-05 OC4304422023-04-062024-04-05 OC430442business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 OC430442business:FullAccounts2023-04-062024-04-05 OC4304422024-04-05 OC430442business:PartnerLLP12023-04-062024-04-05 OC430442business:PartnerLLP22023-04-062024-04-05 OC430442business:RegisteredOffice2023-04-062024-04-05 OC4304422023-04-05 OC430442core:WithinOneYear2024-04-05 OC430442core:WithinOneYear2023-04-05 OC430442core:AfterOneYear2024-04-05 OC430442core:AfterOneYear2023-04-05 OC430442core:RetainedEarningsAccumulatedLosses2024-04-05 OC430442core:RetainedEarningsAccumulatedLosses2023-04-05 OC430442business:SmallEntities2023-04-062024-04-05 OC430442countries:EnglandWales2023-04-062024-04-05 OC4304422022-04-062023-04-05 iso4217:GBP xbrli:pure
Registered No. OC430442 (England and Wales)
Holly Tree Partners LLP Unaudited accounts for the year ended 5 April 2024
Holly Tree Partners LLP LLP Information for the year ended 5 April 2024
Designated members
Mr Mark Devine
Holly Tree Ventures Limited
Registered Number
OC430442 (England and Wales)
Registered Office
HOLLY TREE HOUSE MAIN ROAD OLD BRAMPTON CHESTERFIELD DERBYSHIRE S42 7JG UNITED KINGDOM
- 2 -
Holly Tree Partners LLP Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
35,000 
30,000 
Cash at bank and in hand
15,271 
55,286 
50,271 
85,286 
Creditors: amounts falling due within one year
- 
(2,198)
Net current assets
50,271 
83,088 
Total assets less current liabilities
50,271 
83,088 
Creditors: amounts falling due after more than one year
(2,859)
(2,200)
Net assets attributable to members
47,412 
80,888 
Represented by:
Members' other interests
Other reserves
47,412 
80,888 
47,412 
80,888 
Total members' interests
Members' other interests
47,412 
80,888 
47,412 
80,888 
For the year ending 5 April 2024 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 November 2024.
Mr Mark Devine Designated member Limited Liability Partnership Registration No. OC430442
- 3 -
Holly Tree Partners LLP Notes to the Accounts for the year ended 5 April 2024
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.
2
Statutory information
Holly Tree Partners LLP is a limited liability partnership, incorporated in England and Wales, registration number OC430442. Its registered office is HOLLY TREE HOUSE MAIN ROAD, OLD BRAMPTON, CHESTERFIELD, DERBYSHIRE, S42 7JG, UNITED KINGDOM.
3
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
2,198 
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
2,859 
2,200 
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 3 (2023: 2).
- 4 -