Registered number
OC402829
Beltane Connaught Investment LLP
Filleted Accounts
31 March 2025

Beltane Connaught Investment LLP
Registered number: | OC402829
Balance Sheet
as at 31 March 2025 | Restated
Notes |  | 2025 |  | 2024
£ | £
Fixed assets
Investments | 3 |  | 190,250 |  | 190,250
Current assets |  |  |  |  |
Cash at bank and in hand |  |  | 498 |  | 498
Creditors: amounts falling due within one year | 4 |  | (193,990) |  | (192,910)
Net current liabilities |  |  | (193,492) |  | (192,412)
Total assets less current liabilities |  |  | (3,242) |  | (2,162)
Net liabilities attributable to members | (3,242) |  | (2,162)
Represented by:
Loans and other debts due to members | 5 |  | 1,980 |  | 1,980
Members' other interests
Other reserves |  |  | (5,222) |  | (4,142)
|  |  | (3,242) |  | (2,162)
Total members' interests
Loans and other debts due to members | 5 |  | 1,980 |  | 1,980
Members' other interests |  |  | (5,222) |  | (4,142)
|  |  | (3,242) |  | (2,162)
For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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.
The 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.
These accounts were approved by the members on 31 December 2025 and signed on their behalf by:
D B Roe
Designated member

Beltane Connaught Investment 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.
| Division of profits
| Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.
| 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.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Members' capital
| Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.
Restated
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the LLP
| including members | 3 |  | 4
3 | Fixed asset investments
Restated
Other
investments
£
| Cost
| At 1 April 2024 | 190,250
| At 31 March 2025 | 190,250
Restated
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 193,990 |  | 192,910
Restated
5 | Loans and other debts due to members | 2025 |  | 2024
£ | £
| Loans from members | 1,980 |  | 1,980
| Amounts falling due within one year | 1,980 |  | 1,980
| Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.
6 | Related party transactions
| During the year the LLP continued to receive support of loans totalling £190,250 (2024:£190,250) from Town Park Estates Limited and Mitodex Limited which carry no set interest or repayment terms. The loans remained outstanding at the year end. Town Park Estates Limited and Mitodex Limited are owned and controlled by members of Beltane Connaught Investment LLP.
7 | Other information
| Beltane Connaught Investment LLP is a limited liability partnership incorporated in England. Its registered office is:
| Kempston
| Mill Hill
| Edenbridge
| Kent
| TN8 5DQ

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