Hampden Mill LLP

	Page
Balance Sheet	1—2
Reconciliation of Members' Interests	3—4
Notes to the Financial Statements	4

Registered number: OC430232

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	22,081		31,627
Cash at bank and in hand		68,322		4,852

		90,403		36,479
Creditors: Amounts Falling Due Within One Year	5	(1,825 )		(36,279 )

NET CURRENT ASSETS (LIABILITIES)			88,578		200

TOTAL ASSETS LESS CURRENT LIABILITIES			88,578		200

NET ASSETS ATTRIBUTABLE TO MEMBERS			88,578		200

REPRESENTED BY:
Loans and other debts due to members
Other amounts		88,378		-

			88,378		-

Equity
Members' other interests
Members' capital		200		200

			200		200

			88,578		200

TOTAL MEMBERS' INTEREST
Amounts due from members			-		(16,936)
Loans and other debts due to members			88,378		-
Members' other interests			200		200

			88,578		(16,736)

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Page 2

Hampden Mill LLP

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.

On behalf of the members

Mr Richard Meredith Designated Member	Mrs Penelope Meredith Designated Member
22/12/2025

The notes on page 4 form part of these financial statements.

	EQUITY			DEBT
	Members' other interests			Loans and other debts due to members less any amounts due from members in debtors
	Members'Capital classified as Equity	Other Reserves	Total Equity	Other amounts	Total members' interest
	£	£	£	£	£
Amounts due to members	-	-	-	18,883	-

Balance at 1 April 2023	200	-	200	18,883	19,083
Members' remuneration charged as an expense, including employment and retirement benefit costs	-	-	-	176,283	176,283
Profit/(loss) for the financial year available for discretionary division among members	-	-	-	-	-

Members' interests after profit/(loss) for the year	200	-	200	195,166	195,366
Drawings	-	-	-	(212,102)	(212,102)

Amounts due from members	-	-	-	(16,936)	-

As at 31 March 2024 and 1 April 2024	200	-	200	(16,936)	(16,736)


Members' remuneration charged as an expense, including employment and retirement benefit costs	-	-	-	107,869	107,869
Profit/(loss) for the financial year available for discretionary division among members	-	-	-	-	-

Members' interests after profit/(loss) for the year	200	-	200	90,933	91,133
Drawings	-	-	-	(2,555)	(2,555)

Amounts due to members	-	-	-	88,378	-

As at 31 March 2025	200	-	200	88,378	88,578

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Page 4

Hampden Mill LLP

Notes to the Financial Statements

For The Year Ended 31 March 2025

1. General Information

Hampden Mill LLP is a limited liability partnership, incorporated in England & Wales, registered number OC430232 . The Registered Office is Cutt Mill, Cuxham, Watlington, OX49 5BA.

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.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	21,771	14,691
Other debtors	310	16,936

	22,081	31,627

Included in Other Debtors in 2024 is an amount owed by the Members to Hampden Mill LLP, of £16,936 (this is £nil in 2025).

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,407
Other creditors	1,825	1,875
Taxation and social security	-	32,997

	1,825	36,279

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