OC348159falseto provide management services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC348159

Hesmonhalgh Management LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Hesmonhalgh Management LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Hesmonhalgh Management LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DESIGNATED MEMBERS
I L G Hesmondhalgh
Hesmondhalgh Homes Limited
REGISTERED OFFICE
42 Leinster Gardens
London
W2 3AN
COMPANY NUMBER
OC348159
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Hesmonhalgh Management LLP

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors13,4954,575
Cash at bank and in hand84712,208
14,34216,783
CREDITORS: Amounts falling due within one year4,0224,022
NET CURRENT ASSETS10,32012,761
TOTAL ASSETS LESS CURRENT LIABILITIES10,32012,761
CREDITORS: Amounts falling due after more than oneyear310,31912,708
NET ASSETS ATTRIBUTABLE TO MEMBERS153
LOANS AND OTHER DEBTS DUE TO MEMBERS153
MEMBERS ' OTHER INTERESTS
153
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members153
Amounts due from members(13,495)(4,575)
(13,494)(4,522)
For the year ending 31/03/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 29/07/2025 and signed on their behalf by
.............................
I L G Hesmondhalgh
Designated Member

Hesmonhalgh Management LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans and overdrafts10,31912,708
10,31912,708
Included in other creditors are: