NH MARKETING LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
102,726
388,547
Creditors: amounts falling due within one year
(53,595)
(37,102)
Net current assets
49,131
355,435
Net assets attributable to members
49,131
355,435
Loans and other debts due to members
(886,065)
(530,630)
Other reserves
935,196
886,065
Loans and other debts due to members
(886,065)
(530,630)
Members' other interests
935,196
886,065
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 30 December 2025.
Mr Hugo Mortel
Designated member
Limited Liability Partnership Registration No. OC440699
NH MARKETING LLP
Notes to the Accounts
for the year ended 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.
NH MARKETING LLP is a limited liability partnership, incorporated in England and Wales, registration number OC440699. Its registered office is 15A STATION ROAD, HARROW, MIDDLESEX, HA1 2UF.
3
Creditors: amounts falling due within one year
2025
2024
Trade creditors
53,595
37,102
4
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(886,065)
(530,630)
Amounts falling due within one year
(886,065)
(530,630)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).