Registered No. OC430442 (England and Wales)
Holly Tree Partners LLP
Unaudited accounts
for the year ended 5 April 2025
Holly Tree Partners LLP
LLP Information
for the year ended 5 April 2025
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
Holly Tree Partners LLP
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
10,878
15,271
Net current assets
58,378
50,271
Total assets less current liabilities
58,378
50,271
Creditors: amounts falling due after more than one year
(4,036)
(2,859)
Net assets attributable to members
54,342
47,412
Other reserves
54,342
47,412
Members' other interests
54,342
47,412
For the year ending 5 April 2025 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 9 June 2025.
Mr Mark Devine
Designated member
Limited Liability Partnership Registration No. OC430442
Holly Tree Partners LLP
Notes to the Accounts
for the year ended 5 April 2025
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.
The accounts are presented in £ sterling.
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 after more than one year
2025
2024
Other creditors
4,036
2,859
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).