Registered No. OC451413 (England and Wales)
Greenhead Hostel Llp
Unaudited accounts
for the period from 15 March 2024 to 31 March 2025
Greenhead Hostel Llp
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
448
Creditors: amounts falling due within one year
(36,200)
Net assets attributable to members
27,582
Loans and other debts due to members
27,582
Loans and other debts due to members
27,582
For the period ending 31 March 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 15 December 2025.
Mrs Anna Dodwell
Designated member
Limited Liability Partnership Registration No. OC451413
Greenhead Hostel Llp
Notes to the Accounts
for the period from 15 March 2024 to 31 March 2025
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates. The business
is not VAT Registered
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Greenhead Hostel Llp is a limited liability partnership, incorporated in England and Wales, registration number OC451413. Its registered office is Hexham Holiday Homes LLP, 2 Cattle Market, Hexham, Northumberland, NE46 1LS, England.
3
Tangible fixed assets
Fixtures & fittings
Charge for the period
2,293
Greenhead Hostel Llp
Notes to the Accounts
for the period from 15 March 2024 to 31 March 2025
4
Creditors: amounts falling due within one year
2025
5
Loans and other debts due to members
2025
Amounts due to members in respect of profits
27,582
Amounts falling due within one year
27,582
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 0.