1 April 2024 false No description of principal activity Taxfiler 2024.6 OC435133business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4351332024-03-31 OC4351332024-04-012025-03-31 OC435133business:AuditExemptWithAccountantsReport2024-04-012025-03-31 OC435133business:FilletedAccounts2024-04-012025-03-31 OC4351332025-03-31 OC4351332024-03-31 OC435133core:WithinOneYear2025-03-31 OC435133core:WithinOneYear2024-03-31 OC435133business:SmallEntities2024-04-012025-03-31 OC435133business:PartnerLLP12024-04-012025-03-31 OC435133countries:EnglandWales2024-04-012025-03-31 OC435133business:RegisteredOffice2024-04-012025-03-31 OC4351332023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC435133 (England and Wales)
Hexham Holiday Homes LLP Unaudited accounts for the year ended 31 March 2025
Hexham Holiday Homes LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
- 
10,167 
Debtors
4,879 
3,566 
Cash at bank and in hand
223 
1,003 
5,102 
14,736 
Creditors: amounts falling due within one year
3
(5,805)
(5,161)
Net current (liabilities)/assets
(703)
9,575 
Net (liabilities)/assets attributable to members
(703)
9,575 
Represented by:
Loans and other debts due to members
4
(703)
9,575 
(703)
9,575 
Total members' interests
Loans and other debts due to members
(703)
9,575 
(703)
9,575 
For the year 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 16 December 2025.
Mr Jordan Peter Robert Dodwell Designated member Limited Liability Partnership Registration No. OC435133
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Hexham Holiday Homes LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the amounts receivable for the services provided, excluding VAT.
Members' capital
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
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.
2
Statutory information
Hexham Holiday Homes LLP is a limited liability partnership, incorporated in England and Wales, registration number OC435133. Its registered office is 1st & 2nd Floor 2 Cattle Market, Hexham, Northumberland, NE46 1LS.
3
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security costs
1,021 
1,062 
Other creditors
661 
699 
Accruals
4,123 
3,400 
5,805 
5,161 
4
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
(703)
9,575 
Amounts falling due within one year
(703)
9,575 
5
Controlling party
The members are the controlling party by virtue of their controlling interest in the limited liability partnership. The ultimate controlling party is the same as the controlling party.
6
Average number of employees
During the year the average number of employees was 3 (2024: 8).
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