1 April 2024 false No description of principal activity Taxfiler 2024.6 OC300163 business:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC300163 2024-03-31 OC300163 2024-04-01 2025-03-31 OC300163 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC300163 business:FilletedAccounts 2024-04-01 2025-03-31 OC300163 2025-03-31 OC300163 business:PartnerLLP1 2024-04-01 2025-03-31 OC300163 business:PartnerLLP2 2024-04-01 2025-03-31 OC300163 business:RegisteredOffice 2024-04-01 2025-03-31 OC300163 2024-03-31 OC300163 core:RetainedEarningsAccumulatedLosses 2025-03-31 OC300163 core:RetainedEarningsAccumulatedLosses 2024-03-31 OC300163 business:SmallEntities 2024-04-01 2025-03-31 OC300163 core:PlantMachinery 2024-04-01 2025-03-31 OC300163 countries:EnglandWales 2024-04-01 2025-03-31 OC300163 core:PlantMachinery 2024-03-31 OC300163 core:PlantMachinery 2025-03-31 OC300163 2023-06-01 2024-03-31 iso4217:GBP xbrli:pure
Registered No. OC300163 (England and Wales)
T.P. Hack Building Services LLP Unaudited accounts for the year ended 31 March 2025
T.P. Hack Building Services LLP LLP Information for the year ended 31 March 2025
Designated members
Helen Hack
Timothy Paul Hack
Registered Number
OC300163 (England and Wales)
Registered Office
Undawinds Tithe Hill Churchstow Kingsbridge TQ7 3QZ
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T.P. Hack Building Services LLP Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
1
1
Current assets
Debtors
1,689
755
Cash at bank and in hand
2,384
2,582
4,073
3,337
Net current assets
4,073
3,337
Net assets attributable to members
4,074
3,338
Represented by:
Loans and other debts due to members
4
(4,420)
(6,894)
Members' other interests
Other reserves
8,494
10,232
4,074
3,338
Total members' interests
Loans and other debts due to members
(4,420)
(6,894)
Members' other interests
8,494
10,232
4,074
3,338
For the year ending 31 March 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 1 September 2025.
Timothy Paul Hack Designated member Limited Liability Partnership Registration No. OC300163
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T.P. Hack Building Services LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Fully depreciated so no depreciation provided
2
Statutory information
T.P. Hack Building Services LLP is a limited liability partnership, incorporated in England and Wales, registration number OC300163. Its registered office is Undawinds, Tithe Hill, Churchstow, Kingsbridge, TQ7 3QZ.
3
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
220
At 31 March 2025
220
Depreciation
At 1 April 2024
219
At 31 March 2025
219
Net book value
At 31 March 2025
1
At 31 March 2024
1
4
Loans and other debts due to members
2025
2024
£
£
Amounts due to members in respect of profits
(4,420)
(6,894)
Amounts falling due within one year
(4,420)
(6,894)
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 0 (2024: 0).
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