REGISTERED NUMBER: OC428558 (England and Wales)

Hammiton LLP

Financial Statements

for the Year Ended 31 March 2025

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

C Stanway

Mrs L Stanway

REGISTERED OFFICE:

Hammiton Farm

Icen Lane

Shipton Gorge

Bridport

Dorset

DT6 4PP

REGISTERED NUMBER:

OC428558 (England and Wales)

ACCOUNTANTS:

Read Woodruff

Chartered Accountants

24 Cornwall Road

Dorchester

Dorset

DT1 1RX

FIXED ASSETS

Tangible assets

4

15,141

15,712

Investments

5

-

2,121

15,141

17,833

CURRENT ASSETS

Stocks

2,137

968

Debtors

6

1,644

3,341

Cash at bank

61,815

72,079

65,596

76,388

CREDITORS

Amounts falling due within one year

7

3,775

3,850

NET CURRENT ASSETS

61,821

72,538

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

76,962

90,371

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

76,962

90,371

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

76,962

90,371

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 31 March 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 September 2025 and were signed by:

C Stanway - Designated member

Mrs L Stanway - Designated member

1.	STATUTORY INFORMATION

Hammiton LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

5% on cost

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

property

machinery

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

2,381

6,825

35,495

44,701

Additions

-

2,616

-

2,616

At 31 March 2025

2,381

9,441

35,495

47,317

DEPRECIATION

At 1 April 2024

388

2,977

25,624

28,989

Charge for year

119

600

2,468

3,187

At 31 March 2025

507

3,577

28,092

32,176

NET BOOK VALUE

At 31 March 2025

1,874

5,864

7,403

15,141

At 31 March 2024

1,993

3,848

9,871

15,712

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

2,121

Disposals

(2,121

)

At 31 March 2025

-

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

2,121

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

2,700

Other debtors

925

38

Prepayments and accrued income

719

603

1,644

3,341

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,980

-

Accruals

795

3,850

3,775

3,850

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.