Hillharveywood LLP

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

Registered number: OC428068

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		-		1,174

		-		1,174
Creditors: Amounts Falling Due Within One Year	4	(6,876 )		(8,050 )

NET CURRENT ASSETS (LIABILITIES)			(6,876 )		(6,876 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,876 )		(6,876 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(6,876 )		(6,876 )

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		78,916		78,497

			78,916		78,497

Equity
Members' other interests
Members' capital		(48,000)		(48,000)
Other reserves		(37,792)		(37,373)

			(85,792)		(85,373)

			(6,876)		(6,876)

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			78,916		78,497
Members' other interests			(85,792)		(85,373)

			(6,876)		(6,876)

Page 1

Page 2

Hillharveywood LLP

Balance Sheet (continued)

As At 30 July 2025

For the year ending 30 July 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

Mr Christopher Harvey-Wood

Designated Member

24 April 2026

The notes on page 3 form part of these financial statements.

1. General Information

Hillharveywood LLP is a limited liability partnership, incorporated in England & Wales, registered number OC428068 . The Registered Office is 39 High Street, Orpington, BR6 0JE.

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 May 2024 (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.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,250	6,250
Accruals and deferred income	626	1,800

	6,876	8,050

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