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REGISTERED NUMBER: OC309928 (England and Wales)















Unaudited Financial Statements

for the Period 1st November 2024 to 31st March 2025

for

BLACKMORE VALE HOMES LLP

BLACKMORE VALE HOMES LLP (REGISTERED NUMBER: OC309928)






Contents of the Financial Statements
for the Period 1st November 2024 to 31st March 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLACKMORE VALE HOMES LLP

General Information
for the Period 1st November 2024 to 31st March 2025







DESIGNATED MEMBERS: Kells Holdings Ltd
C F Howe
M Northway
Mrs L A Parker





REGISTERED OFFICE: Unit 2, Riverside Ind Park
Coneger Road
Eastleigh
Hampshire
SO50 6JQ





REGISTERED NUMBER: OC309928 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

BLACKMORE VALE HOMES LLP (REGISTERED NUMBER: OC309928)

Balance Sheet
31st March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Stocks - 25,000
Debtors 5 203,165 -
Cash at bank 200,313 4,463
403,478 29,463
CREDITORS
Amounts falling due within one year 6 16,303 400
NET CURRENT ASSETS 387,175 29,063
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

387,175

29,063

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

387,175

29,063

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 387,175 29,063

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 31st March 2025.

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.

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 10th April 2025 and were signed by:



Kells Holdings Ltd - Designated member

BLACKMORE VALE HOMES LLP (REGISTERED NUMBER: OC309928)

Notes to the Financial Statements
for the Period 1st November 2024 to 31st March 2025

1. STATUTORY INFORMATION

Blackmore Vale Homes 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2024 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 25,000
Disposals (25,000 )
At 31st March 2025 -
NET BOOK VALUE
At 31st March 2025 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 203,165 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 15,553 -
Other creditors 750 400
16,303 400

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

The loans and other debts due to members rank equally with other creditors.

BLACKMORE VALE HOMES LLP (REGISTERED NUMBER: OC309928)

Notes to the Financial Statements - continued
for the Period 1st November 2024 to 31st March 2025

8. RELATED PARTY DISCLOSURES

At 31st March 2025 Mrs L.A. Parker and M.Northway, who each have a 25% interest in Blackmore Vale Homes LLP, were owed £831.50 respectively (2024: £831.50).