Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC306357 CAPITAL PARTNERSHIPS LIMITED GOODWIN (AVELEY) LIMITED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC306357 2024-03-31 OC306357 2025-03-31 OC306357 2024-04-01 2025-03-31 OC306357 frs-core:CurrentFinancialInstruments 2025-03-31 OC306357 frs-core:Non-currentFinancialInstruments 2025-03-31 OC306357 frs-core:PlantMachinery 2025-03-31 OC306357 frs-core:PlantMachinery 2024-04-01 2025-03-31 OC306357 frs-core:PlantMachinery 2024-03-31 OC306357 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC306357 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC306357 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC306357 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC306357 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC306357 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC306357 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC306357 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC306357 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC306357 2023-03-31 OC306357 2024-03-31 OC306357 2023-04-01 2024-03-31 OC306357 frs-core:CurrentFinancialInstruments 2024-03-31 OC306357 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: OC306357
ARTERIAL HUB LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
ARTERIAL HUB LLP
Contents
Contents

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

Page 1
ARTERIAL HUB LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC306357

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,617 |  | 42,707
Investment Properties | 5 |  | 18,282,696 |  | 2,103,612
|  |  | 18,313,313 |  | 2,146,319
CURRENT ASSETS
Debtors | 6 | 136,984 |  | 187,672 |
Cash at bank and in hand |  | 3,284 |  | 12,910 |
|  | 140,268 |  | 200,582 |
Creditors: Amounts Falling Due Within One Year | 7 | (3,446 ) |  | (1,206,406 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 136,822 |  | (1,005,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,450,135 |  | 1,140,495
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (1,419,900 ) |  | (42,000 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 17,030,235 |  | 1,098,495
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability |  | 1,365,406 |  | 1,166,406 |
Other amounts |  | 15,723,184 |  | - |
|  |  | 17,088,590 |  | 1,166,406
Equity
Members' other interests
Members' capital |  | - |  | (9,556) |
Other reserves |  | (58,355) |  | (58,355) |
|  |  | (58,355) |  | (67,911)
|  |  | 17,030,235 |  | 1,098,495
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (71,658) |  | (71,658)
Loans and other debts due to members within one year |  |  | 17,088,590 |  | 1,166,406
Members' other interests |  |  | (58,355) |  | (67,911)
|  |  | 16,958,577 |  | 1,026,837

Page 1
Page 2
ARTERIAL HUB LLP
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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.
The financial statements were approved by the members on 9 July 2026 and were signed on their behalf by:

GOODWIN (AVELEY) LIMITED Designated Member
09/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ARTERIAL HUB LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
ARTERIAL HUB LLP is a limited liability partnership, incorporated in England & Wales, registered number OC306357 . The Registered Office is Unit 7, Vulcan House, Restmor Way, Hackbridge, Surrey, SM6 7AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
TheThese financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of
section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant & Machinery | 20% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2.3. Investment Properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 60,450
As at 31 March 2025 | 60,450
Depreciation
As at 1 April 2024 | 17,743
Provided during the period | 12,090
As at 31 March 2025 | 29,833
Net Book Value
As at 31 March 2025 | 30,617
As at 1 April 2024 | 42,707

Page 3
Page 4
ARTERIAL HUB LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 | 2,103,612
Additions | 434,294
Revaluations | 15,744,790
As at 31 March 2025 | 18,282,696

The fair value of the investment property has been arrived at on the basis of a valuation carried out at the year end by the members as at 31 March 2025. The valuation was made on an open market value basis.
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 46,179 |  | 46,179
Prepayments and accrued income | - |  | 18,461
Other debtors | 13,612 |  | 13,612
VAT | 5,535 |  | 37,762
Amounts due from members | 71,658 |  | 71,658
| 136,984 |  | 187,672

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,446 |  | 15,746
Other creditors | - |  | 1,188,660
Accruals and deferred income | 2,000 |  | 2,000
| 3,446 |  | 1,206,406

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,377,900 |  | -
Accruals and deferred income | 42,000 |  | 42,000
| 1,419,900 |  | 42,000

Page 4