IRIS Accounts Production v26.1.10.61 OC322433 designated member designated member 1.10.24 30.9.25 30.9.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC322433 2024-09-30 OC322433 2025-09-30 OC322433 2024-10-01 2025-09-30 OC322433 2023-09-30 OC322433 2023-10-01 2024-09-30 OC322433 2024-09-30 OC322433 ns15:EnglandWales 2024-10-01 2025-09-30 OC322433 ns14:PoundSterling 2024-10-01 2025-09-30 OC322433 ns10:PartnerLLP1 2024-10-01 2025-09-30 OC322433 ns10:PartnerLLP2 2024-10-01 2025-09-30 OC322433 ns10:LimitedLiabilityPartnershipLLP 2024-10-01 2025-09-30 OC322433 ns10:SmallEntities 2024-10-01 2025-09-30 OC322433 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 OC322433 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 OC322433 ns10:LimitedLiabilityPartnershipsSORP 2024-10-01 2025-09-30 OC322433 ns10:FullAccounts 2024-10-01 2025-09-30 OC322433 ns10:RegisteredOffice 2024-10-01 2025-09-30 OC322433 ns5:CurrentFinancialInstruments 2025-09-30 OC322433 ns5:CurrentFinancialInstruments 2024-09-30 OC322433 ns5:FurnitureFittings 2024-10-01 2025-09-30 OC322433 ns5:ComputerEquipment 2024-10-01 2025-09-30 OC322433 ns5:FurnitureFittings 2024-09-30 OC322433 ns5:ComputerEquipment 2024-09-30 OC322433 ns5:FurnitureFittings 2025-09-30 OC322433 ns5:ComputerEquipment 2025-09-30 OC322433 ns5:FurnitureFittings 2024-09-30 OC322433 ns5:ComputerEquipment 2024-09-30 OC322433 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 OC322433 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30

REGISTERED NUMBER: OC322433 (England and Wales)

Unaudited Financial Statements |

for the Year Ended 30 September 2025 |

for |

Harvey Silver Hodgkinson LLP |

| Harvey Silver Hodgkinson LLP (Registered number: OC322433) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Harvey Silver Hodgkinson LLP |

General Information

for the Year Ended 30 September 2025

| DESIGNATED MEMBERS: | Mr G Hodgkinson

| Mr J Hall

| REGISTERED OFFICE: | Westgate

| 44 Hale Road

| Hale

| Altrincham

| Cheshire

| WA14 2EX

| REGISTERED NUMBER: | OC322433 (England and Wales)

| ACCOUNTANTS: | Freedman Frankl & Taylor

| Chartered Accountants

| Reedham House

| 31 King Street West

| Manchester

| M3 2PJ

| Harvey Silver Hodgkinson LLP (Registered number: OC322433) |

Balance Sheet

30 September 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 52,177 |  | 61,274 |  |

CURRENT ASSETS

Debtors | 5 | 25,938 |  | 26,290 |  |

Cash at bank and in hand | 104,606 |  | 162,499 |  |

130,544 |  | 188,789 |  |

CREDITORS

Amounts falling due within one year | 6 | (83,963 | ) | (144,211 | ) |

NET CURRENT ASSETS | 46,581 |  | 44,578 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 98,758 |  | 105,852 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 7 | 98,758 |  | 105,852 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 7 | 98,758 |  | 105,852 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 September 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

| Harvey Silver Hodgkinson LLP (Registered number: OC322433) |

Balance Sheet - continued

30 September 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 11 December 2025 and were signed by:

Mr G Hodgkinson - Designated member

Mr J Hall - Designated member

| Harvey Silver Hodgkinson LLP (Registered number: OC322433) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Harvey Silver Hodgkinson LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Tangible fixed assets are initially recorded at cost less accumulated depreciation and accumulated impairment losses.

| Going concern

| The company's financial statements for the year ended 30 September 2025 have been prepared on a going concern basis as, after making appropriate enquiries, the members have a reasonable expectation that the LLP has adequate resources to continue in operational existence for the foreseeable future.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 2 (2024 - 5 ) .

| Harvey Silver Hodgkinson LLP (Registered number: OC322433) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 October 2024 | 218,416 |  | 112,488 |  | 330,904 |  |

| Additions | - |  | 1,250 |  | 1,250 |  |

| At 30 September 2025 | 218,416 |  | 113,738 |  | 332,154 |  |

| DEPRECIATION

| At 1 October 2024 | 168,300 |  | 101,330 |  | 269,630 |  |

| Charge for year | 7,517 |  | 2,830 |  | 10,347 |  |

| At 30 September 2025 | 175,817 |  | 104,160 |  | 279,977 |  |

| NET BOOK VALUE

| At 30 September 2025 | 42,599 |  | 9,578 |  | 52,177 |  |

| At 30 September 2024 | 50,116 |  | 11,158 |  | 61,274 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | (23 | ) | (600 | ) |

| Other debtors | 677 |  | 215 |  |

| Prepayments | 25,284 |  | 26,675 |  |

25,938 |  | 26,290 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 12,143 |  | 11,175 |  |

| Social security and other taxes | 2,420 |  | 3,788 |  |

| Other creditors | 63,761 |  | 124,462 |  |

| Accrued expenses | 5,639 |  | 4,786 |  |

83,963 |  | 144,211 |  |

7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

| There is no provision for specific legally enforceable protection afforded to creditors in such an event.

| There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'.

| Harvey Silver Hodgkinson LLP (Registered number: OC322433) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

8. | RELATED PARTY DISCLOSURES

| The LLP paid £15,000 (2024: £40,000) to a company in respect of contribution to overheads. The balance due to the company as at the balance sheet date was £15,205 (2024: £40,000).The designated members are shareholders and directors of the company.