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Registered Number: OC419325
England and Wales

 

 

 

HGM WARIS LLP



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the members of HGM WARIS LLP LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2025

In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have compiled the financial statements of the LLP from the accounting records and information and explanations you have given to us.

This report is made solely to the members of HGM WARIS LLP LLP, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the financial statements of HGM WARIS LLP 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 thanHGM WARIS LLP LLP and its members as a body for our work or for this report.

It is your duty to ensure that HGM WARIS LLP 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 profit of HGM WARIS LLP LLP. You consider that HGM WARIS LLP LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of HGM WARIS LLP 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.


YGQ Accountants & Advisors Limited
Unit 8
Market Trading Estate
Christopher Road
Southall
UB2 5YG
11 January 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 850,000    850,000 
850,000    850,000 
Current assets      
Creditors: amount falling due within one year 4 (38,457)   (38,457)
Net current assets (38,457)   (38,457)
 
Total assets less current liabilities 811,543    811,543 
Net assets 811,543    811,543 
 

Represented by:
Loans and other debts due to members 802,960    798,553 
Members' other interest
Other reserves 8,583    12,990 
8,583    12,990 

811,543    811,543 
 

Total members' interests
Loans and other debts due to members 802,960    798,553 
Members' other interests 8,583    12,990 
811,543    811,543 
 


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 financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Faireeq Mariam Hashim
Designated Member
Date approved by the members: 11 January 2026
2
General Information
HGM WARIS LLP is a limited liability partnership, registered in England and Wales, registration number OC419325, registration address 15 Keswick Gradens, Wembley, London, Middlesex, HA9 7JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the rent received from Investment property and services supplied by the LLP, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2024  
Additions 850,000    850,000 
Disposals  
At 31 March 2025 850,000    850,000 
Depreciation
At 01 April 2024  
Charge for year  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 850,000    850,000 
Opening balance as at 01 April 2024 850,000    850,000 


4.

Creditors: amount falling due within one year

2025
£
  2024
£
Bank Loans & Overdrafts 37,457    37,457 
Accrued Expenses 1,000    1,000 
38,457    38,457 

3