1 June 2024 false Taxfiler 2024.6 OC353525business:LimitedLiabilityPartnershipLLP2024-06-012025-03-31 OC3535252024-05-31 OC3535252024-06-012025-03-31 OC353525business:AuditExemptWithAccountantsReport2024-06-012025-03-31 OC353525business:FilletedAccounts2024-06-012025-03-31 OC3535252025-03-31 OC353525business:PartnerLLP12024-06-012025-03-31 OC353525business:PartnerLLP22024-06-012025-03-31 OC353525business:RegisteredOffice2024-06-012025-03-31 OC3535252024-05-31 OC353525core:WithinOneYear2025-03-31 OC353525core:WithinOneYear2024-05-31 OC353525core:RetainedEarningsAccumulatedLosses2025-03-31 OC353525core:RetainedEarningsAccumulatedLosses2024-05-31 OC353525business:SmallEntities2024-06-012025-03-31 OC353525core:MotorVehicles2024-06-012025-03-31 OC353525core:FurnitureFittings2024-06-012025-03-31 OC353525core:ComputerEquipment2024-06-012025-03-31 OC353525countries:EnglandWales2024-06-012025-03-31 OC353525core:PlantMachinery2024-05-31 OC353525core:MotorVehicles2024-05-31 OC353525core:ComputerEquipment2024-05-31 OC353525core:PlantMachinery2025-03-31 OC353525core:MotorVehicles2025-03-31 OC353525core:ComputerEquipment2025-03-31 OC353525core:PlantMachinery2024-06-012025-03-31 OC3535252023-06-012024-05-31 iso4217:GBP xbrli:pure
Registered No. OC353525 (England and Wales)
Bell Howley Perrotton LLP Unaudited accounts for the period from 1 June 2024 to 31 March 2025
Bell Howley Perrotton LLP LLP Information for the period from 1 June 2024 to 31 March 2025
Designated members
Mrs Amanda Grant
Mr Simon Neil Howley
Registered Number
OC353525 (England and Wales)
Registered Office
53 Davies Street Mayfair London London W1K 5JH England
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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Bell Howley Perrotton LLP Accountants' report
Accountants' report to the members of Bell Howley Perrotton LLP on the preparation of the unaudited statutory financial statements for the period from 1 June 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bell Howley Perrotton LLP for the period from 1 June 2024 to 31 March 2025 as set out on pages 4 - 6 from the LLP's accounting records and from information and explanations you have given us.
This report is made solely to the members of Bell Howley Perrotton LLP, as a body, in accordance with the terms of our engagement letter dated 10 March 2010. Our work has been undertaken solely to prepare for your approval the financial statements of Bell Howley Perrotton LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bell Howley Perrotton LLP and its members as a body for our work or for this report.
It is your duty to ensure that Bell Howley Perrotton LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bell Howley Perrotton LLP. You consider that Bell Howley Perrotton LLP is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Bell Howley Perrotton LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH 31 December 2025
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Bell Howley Perrotton LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,077 
19,162 
Current assets
Debtors
172,330 
150,945 
Cash at bank and in hand
10,145 
37,970 
182,475 
188,915 
Creditors: amounts falling due within one year
(37,394)
(58,473)
Net current assets
145,081 
130,442 
Net assets attributable to members
160,158 
149,604 
Represented by:
Loans and other debts due to members
(287,219)
(287,219)
Members' other interests
Other reserves
447,377 
436,823 
160,158 
149,604 
Total members' interests
Loans and other debts due to members
(287,219)
(287,219)
Members' other interests
447,377 
436,823 
160,158 
149,604 
For the period 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 31 December 2025.
Mr Simon Neil Howley Designated member Limited Liability Partnership Registration No. OC353525
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Bell Howley Perrotton LLP Notes to the Accounts for the period from 1 June 2024 to 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
25%
Computer equipment
33%
2
Statutory information
Bell Howley Perrotton LLP is a limited liability partnership, incorporated in England and Wales, registration number OC353525. Its registered office is 53 Davies Street, Mayfair, London, London, W1K 5JH, England.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
175 
58,009 
1,768 
59,952 
At 31 March 2025
175 
58,009 
1,768 
59,952 
Depreciation
At 1 June 2024
175 
38,847 
1,768 
40,790 
Charge for the period
- 
4,085 
- 
4,085 
At 31 March 2025
175 
42,932 
1,768 
44,875 
Net book value
At 31 March 2025
- 
15,077 
- 
15,077 
At 31 May 2024
- 
19,162 
- 
19,162 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
17,741 
22,371 
Trade creditors
2,242 
2,674 
Taxes and social security costs
(1,227)
29,867 
Other creditors
15,077 
- 
Accruals
3,561 
3,561 
37,394 
58,473 
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Bell Howley Perrotton LLP Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
(287,219)
(287,219)
Amounts falling due within one year
(287,219)
(287,219)
6
Average number of employees
During the period the average number of employees was 0 (2024: 3).
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