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REGISTERED NUMBER: SO300038 (Scotland)















Unaudited Financial Statements for the Year Ended 5 April 2025

for

Hartfell Homes Limited Liability
Partnership

Hartfell Homes Limited Liability
Partnership (Registered number: SO300038)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

Income Statement 1

Balance Sheet 2


Hartfell Homes Limited Liability
Partnership (Registered number: SO300038)

Income Statement
for the Year Ended 5 April 2025

5/4/25 5/4/24
£    £   

TURNOVER 2,044,707 1,580,243

Cost of raw materials and consumables (1,321,411 ) (1,152,037 )

Staff costs (37,540 ) (35,955 )

Depreciation and other amounts written off assets 1,741 (8,444 )

Other charges (357,227 ) (608,610 )

PROFIT/(LOSS) FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION AND
PROFIT SHARES


330,270


(224,803


)

Hartfell Homes Limited Liability
Partnership (Registered number: SO300038)

Balance Sheet
5 April 2025

5/4/25 5/4/24
£    £    £    £   
FIXED ASSETS 846,432 59,191

CURRENT ASSETS 106,480 1,237,319

CREDITORS
Amounts falling due within one year (29,735 ) (104,148 )
NET CURRENT ASSETS 76,745 1,133,171
TOTAL ASSETS LESS CURRENT LIABILITIES 923,177 1,192,362

CREDITORS
Amounts falling due after more than one
year

-

(11,667

)
NET ASSETS 923,177 1,180,695

LOANS AND OTHER DEBTS DUE TO MEMBERS 923,177 1,180,695

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hartfell Homes Limited Liability Partnership is registered in Scotland. The LLP's registered number and registered office address are as below:

Registered number: SO300038

Registered office: Rogermoor Farm
Selkirk Road
Moffat
Dumfries
DG10 9LE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



Hartfell Homes Limited Liability
Partnership (Registered number: SO300038)

Balance Sheet - continued
5 April 2025


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 5 April 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 in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 23 May 2025 and were signed by:




Mr B R Walker - Designated member




Mrs E M Walker - Designated member