Ho Williams LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC449579

		5 April 2025		5 April 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,200,000		2,200,000

			2,200,000		2,200,000
CURRENT ASSETS
Debtors	5	72,043		32,023
Cash at bank and in hand		1,696		-

		73,739		32,023
NET CURRENT ASSETS (LIABILITIES)			73,739		32,023

TOTAL ASSETS LESS CURRENT LIABILITIES			2,273,739		2,232,023

Creditors: Amounts Falling Due After More Than One Year	6		(1,280,784 )		(1,272,340 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			992,955		959,683

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		936,000		936,000
Other amounts		56,955		23,683

			992,955		959,683

			992,955		959,683

TOTAL MEMBERS' INTEREST
Amounts due from members			(71,172)		(32,023)
Loans and other debts due to members within one year			992,955		959,683

			921,783		927,660

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Ho Williams LLP

Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Horace Arnold Williams

Designated Member

26 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ho Williams LLP is a limited liability partnership, incorporated in , registered number OC449579 . The Registered Office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty.

Income from investment properties

Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.

2.3. Investment Properties

The investment properties are valued at balance sheet date, by members of the company based on the assessment of available market information and property condition. The members believe their valuation would not be materially different from the professional valuation

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 6 April 2024	2,200,000

As at 5 April 2025	2,200,000

Net Book Value
As at 5 April 2025	2,200,000

As at 6 April 2024	2,200,000

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Ho Williams LLP

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

5. Debtors

	5 April 2025	5 April 2024
	£	£
Due within one year
Prepayments and accrued income	871	-
Amounts due from members	71,172	32,023

	72,043	32,023

6. Creditors: Amounts Falling Due After More Than One Year

	5 April 2025	5 April 2024
	£	£
Bank loans	1,280,784	1,272,340

7. Secured Creditors

Of the creditors the following amounts are secured.

	5 April 2025		5 April 2024
	£		£
Bank loans and overdrafts	1,280,784		1,272,340

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