Harrison Developments Malton LLP

Harrison Developments Malton LLP
Contents Page
For the year ended 31 March 2026

Balance sheet	1
Notes to the financial statements	2

Harrison Developments Malton LLP
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	403,750	0
		403,750	0
Current assets
Stocks		5,579,000	6,558,000
Debtors		2,777,707	294,117
Cash at bank and in hand		33,968	64,728
		8,390,675	6,916,845
Creditors: amount falling due within one year		(8,794,422)	(6,129,170)
Net current assets		(403,747)	787,675

Total assets less current liabilities		3	787,675
Creditors: amount falling due after more than one year		0	(778,066)
Net assets		3	9,609

Represented by:
Members' other interest
Members' capital		3	3
Other reserves		0	9,606
		3	9,609
		3	9,609

Total members' interests
Members' other interests		3	9,609
		3	9,609

For the year ending 31 March 2026 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 accounts have been prepared and delivered in accordance with the 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
SJC Malton Developments Ltd
Designated Member
Date approved by the members: 28 April 2026

1

Harrison Developments Malton LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Harrison Developments Malton LLP is a limited liability partnership, registered in England and Wales, registration number OC358579, registration address Enterprise House, 17 Cherry Farm Close, Malton, N Yorks, YO17 6AS.

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 invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees The average number of employees during the year was Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2025	-	-
Additions	403,750	403,750
Disposals	-	-
At 31 March 2026	403,750	403,750
Depreciation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	403,750	403,750
Opening balance as at 01 April 2025	-	-

2

Registered Number: OC358579
England and Wales
Abridged Accounts

for the year ended 31 March 2026
for
HARRISON DEVELOPMENTS MALTON LLP