6 April 2024 false No description of principal activity Taxfiler 2024.6 OC307516 business:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 OC307516 2024-04-05 OC307516 2024-04-06 2025-04-05 OC307516 business:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 OC307516 business:FilletedAccounts 2024-04-06 2025-04-05 OC307516 2025-04-05 OC307516 business:PartnerLLP1 2024-04-06 2025-04-05 OC307516 business:PartnerLLP2 2024-04-06 2025-04-05 OC307516 business:RegisteredOffice 2024-04-06 2025-04-05 OC307516 2024-04-05 OC307516 core:ShareCapital 2025-04-05 OC307516 core:ShareCapital 2024-04-05 OC307516 business:SmallEntities 2024-04-06 2025-04-05 OC307516 countries:EnglandWales 2024-04-06 2025-04-05 OC307516 core:LandBuildings 2024-04-05 OC307516 core:LandBuildings 2024-04-06 2025-04-05 OC307516 core:LandBuildings 2025-04-05 OC307516 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
Registered No. OC307516 (England and Wales)
J and H.L. Harkness LLP Unaudited accounts for the year ended 5 April 2025
J and H.L. Harkness LLP LLP Information for the year ended 5 April 2025
Designated members
Mrs Helen Lyon Harkness
Mr John Harkness
Registered Number
OC307516 (England and Wales)
Registered Office
Gretton Hill Farm Gretton Cheltenham GL54 5EW
Accountants
John Harkness Gretton Hill Farm Gretton Cheltenham Gloucestershire GL54 5EW
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J and H.L. Harkness LLP Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
1,576,214
1,666,783
Net current assets
-
-
Net assets attributable to members
1,576,214
1,666,783
Represented by:
Members' other interests
Members' capital classified as equity
1,576,214
1,666,783
1,576,214
1,666,783
Total members' interests
Members' other interests
1,576,214
1,666,783
1,576,214
1,666,783
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 17 September 2025.
Mr John Harkness Designated member Limited Liability Partnership Registration No. OC307516
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J and H.L. Harkness LLP Notes to the Accounts for the year ended 5 April 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
Land is included at cost. No depreciation has been provided on the basis that the benefit of repairs and maintenance maintains the useful life of the asset.
2
Statutory information
J and H.L. Harkness LLP is a limited liability partnership, incorporated in England and Wales, registration number OC307516. Its registered office is Gretton Hill Farm, Gretton, Cheltenham, GL54 5EW.
3
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 6 April 2024
1,666,783
Disposals
(90,569)
At 5 April 2025
1,576,214
Depreciation
At 5 April 2025
-
Net book value
At 5 April 2025
1,576,214
At 5 April 2024
1,666,783
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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