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REGISTERED NUMBER: OC364804 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

HILLMOTTS LLP

HILLMOTTS LLP (REGISTERED NUMBER: OC364804)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HILLMOTTS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: Mr N McLaren
Miss C Collins
Adventure 001 Limited
C&N Management Ltd





REGISTERED OFFICE: Hillmotts Farm Cottage
Hedgerley Lane
Beaconsfield
Bucks
HP9 2SB





REGISTERED NUMBER: OC364804 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

HILLMOTTS LLP (REGISTERED NUMBER: OC364804)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,039,277 1,874,305
1,039,277 1,874,305

CURRENT ASSETS
Debtors 6 468 274
Cash at bank and in hand 7,131 4,570
7,599 4,844
CREDITORS
Amounts falling due within one year 7 195,343 258,863
NET CURRENT LIABILITIES (187,744 ) (254,019 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

851,533

1,620,286

CREDITORS
Amounts falling due after more than one
year

8

-

298,219
NET ASSETS ATTRIBUTABLE TO
MEMBERS

851,533

1,322,067

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

851,533

1,322,067

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 851,533 1,322,067

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 year 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.

HILLMOTTS LLP (REGISTERED NUMBER: OC364804)

BALANCE SHEET - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 28 March 2025 and were signed by:




Miss C Collins - Designated member




Mr N McLaren - Designated member


HILLMOTTS LLP (REGISTERED NUMBER: OC364804)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Hillmotts 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. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services rendered, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of seventeen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEE INFORMATION

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 75,000
AMORTISATION
At 1 April 2023
and 31 March 2024 75,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

HILLMOTTS LLP (REGISTERED NUMBER: OC364804)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 1,874,305 16,124 1,890,429
Additions 164 1,500 1,664
Disposals (836,692 ) - (836,692 )
At 31 March 2024 1,037,777 17,624 1,055,401
DEPRECIATION
At 1 April 2023
and 31 March 2024 - 16,124 16,124
NET BOOK VALUE
At 31 March 2024 1,037,777 1,500 1,039,277
At 31 March 2023 1,874,305 - 1,874,305

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 468 274

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts - 64,734
Trade creditors 25,878 23,029
Amounts owed to group undertakings 88,500 88,500
Taxation and social security 10,045 56,169
Other creditors 70,920 26,431
195,343 258,863

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans - 298,219

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

This is members capital classified as debt.