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REGISTERED NUMBER: OC385244 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Period 1 June 2023 to 31 March 2024

for

Hillfort Productions LLP

Hillfort Productions LLP (Registered number: OC385244)






Contents of the Financial Statements
for the Period 1 June 2023 to 31 March 2024




Page

General Information 1

Report of the Members 2

Chartered Accountants' Report 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 7


Hillfort Productions LLP

General Information
for the Period 1 June 2023 to 31 March 2024







DESIGNATED MEMBERS: E R Windus
Mrs R Parmeggiani





REGISTERED OFFICE: 18 Somerset Gardens
Teddington
Middlesex
TW11 8TA





REGISTERED NUMBER: OC385244 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Hillfort Productions LLP (Registered number: OC385244)

Report of the Members
for the Period 1 June 2023 to 31 March 2024

The members present their report with the financial statements of the LLP for the period 1 June 2023 to 31 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP is film production. However, there was no trading activity in the year under review and as such the LLP was dormant.

DESIGNATED MEMBERS
The designated members during the period under review were:

E R Windus
Mrs R Parmeggiani

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The loss for the period before members' remuneration and profit shares was £3,796 (2023 - £12,456 loss).

MEMBERS' INTERESTS
The members' share in the profit or loss for the period is accounted for as an allocation of profits, with unallocated profits and losses included within other reserves.

Members are required to contribute to the capital of the LLP under the terms of the Limited Liability Partnership Agreement.

ON BEHALF OF THE MEMBERS:





E R Windus - Designated member


27 January 2025

Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
Hillfort Productions 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 Hillfort Productions LLP for the period ended 31 March 2024 which comprise the Income Statement, 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 Hillfort Productions 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 Hillfort Productions LLP and state those matters that we have agreed to state to the members of Hillfort Productions 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 Hillfort Productions LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Hillfort Productions 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 loss of Hillfort Productions LLP. You consider that Hillfort Productions LLP is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Hillfort Productions 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.






Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW


Date: .............................................

Hillfort Productions LLP (Registered number: OC385244)

Income Statement
for the Period 1 June 2023 to 31 March 2024

Period
1.6.23
to Year Ended
31.3.24 31.5.23
Notes £    £   

TURNOVER 500 6,500

Cost of sales (2,474 ) (11,103 )
GROSS LOSS (1,974 ) (4,603 )

Administrative expenses (1,822 ) (7,853 )
OPERATING LOSS and
LOSS FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




(3,796




)




(12,456




)


OTHER COMPREHENSIVE INCOME - -
TOTAL COMPREHENSIVE INCOME
FOR THE PERIOD

(3,796

)

(12,456

)

Hillfort Productions LLP (Registered number: OC385244)

Balance Sheet
31 March 2024

31.3.24 31.5.23
Notes £    £   
FIXED ASSETS
Tangible assets 6 1,651 597

CURRENT ASSETS
Debtors 14,212 12,314
Cash at bank 270 560
14,482 12,874
CREDITORS
Amounts falling due within one year 7 (1,066 ) (1,324 )
NET CURRENT ASSETS 13,416 11,550
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

15,067

12,147

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

15,067

12,147

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 15,067 12,147
Amounts due from members (14,212 ) (12,314 )
855 (167 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2024.

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.

Hillfort Productions LLP (Registered number: OC385244)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 27 January 2025 and were signed by:




E R Windus - Designated member




Mrs R Parmeggiani - Designated member


Hillfort Productions LLP (Registered number: OC385244)

Notes to the Financial Statements
for the Period 1 June 2023 to 31 March 2024

1. STATUTORY INFORMATION

Hillfort Productions LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. These are the company's first financial statements prepared in accordance with FRS 102.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4. EMPLOYEE INFORMATION

The average number of employees during the period was 2 (2023 - 2 ) .

5. OPERATING LOSS

The operating loss is stated after charging:

Period
1.6.23
to Year Ended
31.3.24 31.5.23
£    £   
Depreciation - owned assets 550 199

Hillfort Productions LLP (Registered number: OC385244)

Notes to the Financial Statements - continued
for the Period 1 June 2023 to 31 March 2024

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 2,549
Additions 1,604
At 31 March 2024 4,153
DEPRECIATION
At 1 June 2023 1,952
Charge for period 550
At 31 March 2024 2,502
NET BOOK VALUE
At 31 March 2024 1,651
At 31 May 2023 597

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.5.23
£    £   
Other creditors 1,066 1,324

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.
There is no provision for specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'.