Mountnorris Developments LLP

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

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.

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.

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