Farleigh Hilmark (Tower Bridge) LLP

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: OC440389

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		5,370,155		7,319,854
Debtors		27,490		10,146
Cash at bank and in hand		19,172		66,629

		5,416,817		7,396,629
Creditors: Amounts Falling Due Within One Year		(4,290,854 )		(6,325,867 )

NET CURRENT ASSETS (LIABILITIES)			1,125,963		1,070,762

TOTAL ASSETS LESS CURRENT LIABILITIES			1,125,963		1,070,762

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,125,963		1,070,762

REPRESENTED BY:
Loans and other debts due to members
Other amounts		1,946,855		1,946,855

			1,946,855		1,946,855

Equity
Members' other interests
Other reserves		(820,892)		(876,093)

			(820,892)		(876,093)

			1,125,963		1,070,762

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			1,946,855		1,946,855
Members' other interests			(820,892)		(876,093)

			1,125,963		1,070,762

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Page 2

Farleigh Hilmark (Tower Bridge) LLP

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year 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 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 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the members

Farleigh Limited Designated Member	Hilmark Limited Designated Member
24/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Farleigh Hilmark (Tower Bridge) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC440389 . The Registered Office is Lyons Court 1666a High Street, Knowle, Solihull, England, B93 0LY.

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 December 2021 (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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: 3)

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