REGISTERED NUMBER: OC418311 (England and Wales)

Unaudited Financial Statements

for the Year Ended 3 April 2025

for

Hampshire Horsebox Hire LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Ms F R Baring

A G Bason

H C Douglas

REGISTERED OFFICE:

The Glen

Grange Park

Northington

Alresford

Hampshire

SO24 9TG

REGISTERED NUMBER:

OC418311 (England and Wales)

ACCOUNTANTS:

Butler & Co Alresford Limited

Chartered Accountants

The Old Stables

Sutton Manor Farm

Bishops Sutton

Alresford

Hampshire

SO24 0AA

FIXED ASSETS

Tangible assets

4

39,000

14,337

CURRENT ASSETS

Debtors

3,385

4,813

Cash at bank

-

2,157

3,385

6,970

CREDITORS

Amounts falling due within one year

5

2,740

1,590

NET CURRENT ASSETS

645

5,380

TOTAL ASSETS LESS CURRENT LIABILITIES

39,645

19,717

CREDITORS

Amounts falling due after more than one year

6

26,717

-

NET ASSETS ATTRIBUTABLE TO MEMBERS

12,928

19,717

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

12,928

19,717

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

12,928

19,717

Amounts due from members

(3,385

)

(4,813

)

9,543

14,904

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 3 April 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 December 2025 and were signed by:

A G Bason - Designated member

Ms F R Baring - Designated member

1.	STATUTORY INFORMATION

Hampshire Horsebox Hire LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 4 April 2024

35,480

Additions

43,000

Disposals

(34,980

)

At 3 April 2025

43,500

DEPRECIATION

At 4 April 2024

21,143

Charge for year

4,350

Eliminated on disposal

(20,993

)

At 3 April 2025

4,500

NET BOOK VALUE

At 3 April 2025

39,000

At 3 April 2024

14,337

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

85

-

Hire purchase contracts

1,035

-

Accrued expenses

1,620

1,590

2,740

1,590

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

26,717

-

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

12,928

19,717

Falling due within one year

12,928

19,717

In the event of a winding up other unsecured creditors of the LLP will take priority over any loans and other

debts due to members.

8.	ULTIMATE CONTROLLING PARTY

During the period under review the LLP was under the control of Mr A G Bason, Ms F R Baring and Mr H Douglas, designated members and equal partners of the LLP.