3 false false false false false false false false false false false false false false false false false No description of principal activity 2025-04-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:EUR OC302410 2025-04-01 2026-03-31 OC302410 2026-03-31 OC302410 2025-03-31 OC302410 2024-07-01 2025-03-31 OC302410 2025-03-31 OC302410 2024-06-30 OC302410 bus:Director1 2025-04-01 2026-03-31 OC302410 core:WithinOneYear 2026-03-31 OC302410 core:WithinOneYear 2025-03-31 OC302410 bus:Micro-entities 2025-04-01 2026-03-31 OC302410 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC302410 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC302410 bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC302410 bus:FullAccounts 2025-04-01 2026-03-31
REGISTERED NUMBER: OC302410
H D Maritime LLP
Filleted Unaudited Financial Statements
31 March 2026
H D Maritime LLP
Statement of Financial Position
31 March 2026
Period from
Year to
1 Jul 24 to
31 Mar 26
31 Mar 25
Fixed assets
2,424,044
2,842,098
------------
------------
Current assets
344,319
152,788
Prepayments and accrued income
51,661
7,047
---------
---------
395,980
159,835
Creditors: amounts falling due within one year
26,370
18,396
------------
------------
Net current assets
369,610
141,439
------------
------------
Total assets less current liabilities
2,793,654
2,983,537
Accruals and deferred income
5,735
15,405
------------
------------
2,787,919
2,968,132
------------
------------
Loans and other debts due to members
24,080,371
22,630,667
Members' other interests
(21,292,452)
(19,662,535)
-------------
-------------
2,787,919
2,968,132
-------------
-------------
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the LLP during the year, including the members with contracts of employment, amounted to 3 (2025: 3 ).
2.
Going concern
The financial statements have been prepared on a going concern basis. This is considered appropriate as the designated members will continue to provide financial support to the limited liability partnership for the foreseeable future, such that the limited liability partnership will be able to meet its debts as they fall due for the foreseeable future.
For the year ending 31 March 2026 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) relating to small LLPs.
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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 29 June 2026 , and are signed on their behalf by:
Mr R H Brooks, CBE
Designated Member
Registered number: OC302410
The LLP is registered in .
The address of the registered office is 14 Hanover Square, Suite 104, London, W1S 1HN, England.