REGISTERED NUMBER: OC383959 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HAMILTON-BURKE FAMILY LLP

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Investment property

4

368,955

368,955

CURRENT ASSETS

Debtors

446

2,073

Cash at bank

2,402

388

2,848

2,461

CREDITORS

Amounts falling due within one year

5

642

616

NET CURRENT ASSETS

2,206

1,845

TOTAL ASSETS LESS CURRENT LIABILITIES

371,161

370,800

CREDITORS

Amounts falling due after more than one year

6

725

13,703

NET ASSETS ATTRIBUTABLE TO MEMBERS

370,436

357,097

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

13,339

-

MEMBERS' OTHER INTERESTS

Capital accounts

357,097

357,097

370,436

357,097

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

13,339

-

Members' other interests

357,097

357,097

Amounts due from members

(446

)

(2,073

)

369,990

355,024

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 13 November 2025 and were signed by:

V R Gawith - Designated member

1.	STATUTORY INFORMATION

Hamilton-Burke Family LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC383959

Registered office:

Suite B

Rayrigg Hall Farm

Rayrigg Road

Windermere

LA23 1BW

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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEE INFORMATION

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

368,955

NET BOOK VALUE

At 31 March 2025

368,955

At 31 March 2024

368,955

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

642

616

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

725

13,703

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

No loans are due to any Members.