Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false 1 November 2023 31 March 2025 31 March 2025 OC342562 Robert J Jones Ltd Mr Robert Jones Mrs Paula Barwell Mr Robert Francis Mr William Muskin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC342562 2023-10-31 OC342562 2025-03-31 OC342562 2023-11-01 2025-03-31 OC342562 frs-bus:LimitedLiabilityPartnershipLLP 2023-11-01 2025-03-31 OC342562 frs-bus:LimitedLiabilityPartnershipsSORP 2023-11-01 2025-03-31 OC342562 frs-bus:FilletedAccounts 2023-11-01 2025-03-31 OC342562 frs-bus:SmallEntities 2023-11-01 2025-03-31 OC342562 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 OC342562 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2025-03-31 OC342562 frs-countries:EnglandWales 2023-11-01 2025-03-31 OC342562 frs-bus:PartnerLLP1 2023-11-01 2025-03-31 OC342562 frs-bus:PartnerLLP2 2023-11-01 2025-03-31 OC342562 frs-bus:PartnerLLP3 2023-11-01 2025-03-31 OC342562 frs-bus:PartnerLLP4 2023-11-01 2025-03-31 OC342562 frs-bus:PartnerLLP5 2023-11-01 2025-03-31 OC342562 2022-10-31 OC342562 2023-10-31 OC342562 2022-11-01 2023-10-31
Registered number: OC342562
Hardingstone Property LLP
Unaudited Financial Statements
For the Period 1 November 2023 to 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC342562
31 March 2025 31 October 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 578,696 578,696
Cash at bank and in hand 18,741 38,000
597,437 616,696
Creditors: Amounts Falling Due Within One Year - (40,325 )
NET CURRENT ASSETS (LIABILITIES) 597,437 576,371
TOTAL ASSETS LESS CURRENT LIABILITIES 597,437 576,371
NET ASSETS ATTRIBUTABLE TO MEMBERS 597,437 576,371
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 73 -
Other amounts 597,364 576,371
597,437 576,371
597,437 576,371
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 597,437 576,371
597,437 576,371
Page 1
Page 2
For the period ending 31 March 2025 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 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Robert Jones
Designated Member
15 April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hardingstone Property LLP is a limited liability partnership, incorporated in England & Wales, registered number OC342562 . The Registered Office is School House, School Lane, Coleorton, Leicestershire, LE67 8HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: NIL (2023: NIL)
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Page 3