3 false false false false false false false false false false false false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:EUR OC302410 2024-07-01 2025-03-31 OC302410 2025-03-31 OC302410 2024-06-30 OC302410 2023-07-01 2024-06-30 OC302410 2024-06-30 OC302410 2023-06-30 OC302410 bus:Director1 2024-07-01 2025-03-31 OC302410 core:WithinOneYear 2025-03-31 OC302410 core:WithinOneYear 2024-06-30 OC302410 bus:Micro-entities 2024-07-01 2025-03-31 OC302410 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 OC302410 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-03-31 OC302410 bus:LimitedLiabilityPartnershipLLP 2024-07-01 2025-03-31 OC302410 bus:FullAccounts 2024-07-01 2025-03-31
REGISTERED NUMBER: OC302410
H D Maritime LLP
Filleted Unaudited Financial Statements
31 March 2025
H D Maritime LLP
Statement of Financial Position
31 March 2025
Period from
1 Jul 24 to
Year to
31 Mar 25
30 Jun 24
Fixed assets
2,842,098
3,208,262
------------
------------
Current assets
152,788
17,842
Prepayments and accrued income
7,047
58,620
---------
--------
159,835
76,462
Creditors: amounts falling due within one year
18,396
67,409
------------
------------
Net current assets
141,439
9,053
------------
------------
Total assets less current liabilities
2,983,537
3,217,315
Accruals and deferred income
15,405
14,182
------------
------------
2,968,132
3,203,133
------------
------------
Loans and other debts due to members
22,630,667
22,080,332
Members' other interests
(19,662,535)
(18,877,199)
-------------
-------------
2,968,132
3,203,133
-------------
-------------
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the LLP during the Period, including the members with contracts of employment, amounted to 3 (2024: 3 ).
2.
Going concern
The financial statements have been prepared on a going concern basis. This is considered appropriate as the designated members will continue to provide financial support to the limited liability partnership for the foreseeable future, such that the limited liability partnership will be able to meet its debts as they fall due for the foreseeable future.
For the Period ending 31 March 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) relating to small LLPs.
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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 8 December 2025 , and are signed on their behalf by:
Mr R H Brooks, CBE
Designated Member
Registered number: OC302410
The LLP is registered in .
The address of the registered office is 14 Hanover Square, Suite 104, London, W1S 1HN, England.