Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 2 June 2023 false 1 July 2024 30 June 2025 30 June 2025 NC001747 Hilmark Limited Shc Property Ltd Sbp Group Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NC001747 2024-06-30 NC001747 2025-06-30 NC001747 2024-07-01 2025-06-30 NC001747 frs-bus:LimitedLiabilityPartnershipLLP 2024-07-01 2025-06-30 NC001747 frs-bus:LimitedLiabilityPartnershipsSORP 2024-07-01 2025-06-30 NC001747 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 NC001747 frs-bus:SmallEntities 2024-07-01 2025-06-30 NC001747 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NC001747 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 NC001747 frs-countries:NorthernIreland 2024-07-01 2025-06-30 NC001747 frs-bus:PartnerLLP1 2024-07-01 2025-06-30 NC001747 frs-bus:PartnerLLP2 2024-07-01 2025-06-30 NC001747 frs-bus:PartnerLLP3 2024-07-01 2025-06-30 NC001747 2023-06-01 NC001747 2024-06-30 NC001747 2023-06-02 2024-06-30
Registered number: NC001747
Mountnorris Developments LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Mountnorris Developments LLP
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Mountnorris Developments LLP
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: NC001747

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 147 |  | 147 |
Cash at bank and in hand |  | 2,043 |  | 2,080 |
|  | 2,190 |  | 2,227 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,190 |  | 2,227
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,190 |  | 2,227
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 2,190 |  | 2,227
REPRESENTED BY:
Loans and other debts due to members
Other amounts |  | 2,190 |  | 2,227 |
|  |  | 2,190 |  | 2,227
|  |  | 2,190 |  | 2,227
TOTAL MEMBERS' INTEREST
Loans and other debts due to members |  |  | 2,190 |  | 2,227
|  |  | 2,190 |  | 2,227

For the year ending 30 June 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
All of the LLP's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members

Hilmark Limited Designated Member
30/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mountnorris Developments LLP
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Mountnorris Developments LLP is a limited liability partnership, incorporated in Northern Ireland, registered number NC001747 . The Registered Office is 19 Church Road , Portadown, BT63 5HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Loans and Other Debts due from Members
No protection is affordable in respect of items shown in the Balance Sheet as Members' Other Interests.
Page 2