IRIS Accounts Production v26.1.10.61 OC303918 designated member 1.4.25 31.3.26 31.3.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC303918 2025-03-31 OC303918 2026-03-31 OC303918 2025-04-01 2026-03-31 OC303918 2024-03-31 OC303918 2024-04-01 2025-03-31 OC303918 2025-03-31 OC303918 ns15:EnglandWales 2025-04-01 2026-03-31 OC303918 ns14:PoundSterling 2025-04-01 2026-03-31 OC303918 ns10:PartnerLLP1 2025-04-01 2026-03-31 OC303918 ns10:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC303918 ns10:SmallEntities 2025-04-01 2026-03-31 OC303918 ns10:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 OC303918 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC303918 ns10:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC303918 ns10:FullAccounts 2025-04-01 2026-03-31 OC303918 ns10:PartnerLLP2 2025-04-01 2026-03-31 OC303918 ns10:RegisteredOffice 2025-04-01 2026-03-31 OC303918 ns5:CurrentFinancialInstruments 2026-03-31 OC303918 ns5:CurrentFinancialInstruments 2025-03-31 OC303918 ns5:Non-currentFinancialInstruments 2026-03-31 OC303918 ns5:Non-currentFinancialInstruments 2025-03-31 OC303918 ns5:RevaluationReserve 2026-03-31 OC303918 ns5:RevaluationReserve 2025-03-31 OC303918 ns5:LeaseholdImprovements 2025-04-01 2026-03-31 OC303918 ns5:PlantMachinery 2025-04-01 2026-03-31 OC303918 ns5:FurnitureFittings 2025-04-01 2026-03-31 OC303918 ns5:MotorVehicles 2025-04-01 2026-03-31 OC303918 ns5:ComputerEquipment 2025-04-01 2026-03-31 OC303918 ns5:OwnedAssets 2025-04-01 2026-03-31 OC303918 ns5:OwnedAssets 2024-04-01 2025-03-31 OC303918 ns5:LandBuildings 2025-03-31 OC303918 ns5:LeaseholdImprovements 2025-03-31 OC303918 ns5:PlantMachinery 2025-03-31 OC303918 ns5:LandBuildings 2025-04-01 2026-03-31 OC303918 ns5:LandBuildings 2026-03-31 OC303918 ns5:LeaseholdImprovements 2026-03-31 OC303918 ns5:PlantMachinery 2026-03-31 OC303918 ns5:LandBuildings 2025-03-31 OC303918 ns5:LeaseholdImprovements 2025-03-31 OC303918 ns5:PlantMachinery 2025-03-31 OC303918 ns5:FurnitureFittings 2025-03-31 OC303918 ns5:MotorVehicles 2025-03-31 OC303918 ns5:ComputerEquipment 2025-03-31 OC303918 ns5:FurnitureFittings 2026-03-31 OC303918 ns5:MotorVehicles 2026-03-31 OC303918 ns5:ComputerEquipment 2026-03-31 OC303918 ns5:FurnitureFittings 2025-03-31 OC303918 ns5:MotorVehicles 2025-03-31 OC303918 ns5:ComputerEquipment 2025-03-31 OC303918 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 OC303918 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 OC303918 ns5:RevaluationReserve 2025-03-31

REGISTERED NUMBER: OC303918 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

GHH LLP

GHH LLP (REGISTERED NUMBER: OC303918)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

General Information | 1 |

Report of the Members | 2 |

Chartered Accountants' Report | 3 |

Income Statement | 4 |

Balance Sheet | 5 |

Reconciliation of Members' Interests | 7 |

Notes to the Financial Statements | 9 |

GHH LLP

GENERAL INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DESIGNATED MEMBERS: | M D Edmond

| C A Haspel

| REGISTERED OFFICE: | The Georgian House Hotel

| Ashbourne Road

| Derby

| Derbyshire

| DE22 3AD

| REGISTERED NUMBER: | OC303918 (England and Wales)

| ACCOUNTANTS: | Sibbalds Limited

| Chartered Accountants and Business Advisers

| Sixth Floor

| Cavendish Building

| 1 Agard Street

| Derby

| Derbyshire

| DE1 1DZ

GHH LLP (REGISTERED NUMBER: OC303918)

REPORT OF THE MEMBERS

FOR THE YEAR ENDED 31 MARCH 2026

The members present their report with the financial statements of the LLP for the year ended 31 March 2026.

DESIGNATED MEMBERS

The designated members during the year under review were:

M D Edmond

C A Haspel

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £53,109 (2025 - £138,277 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

C A Haspel - Designated member

8 July 2026

CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

GHH LLP

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of GHH LLP for the year ended 31 March 2026 which comprise the Income Statement, Balance Sheet, Reconciliation of Members' Interests and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of GHH LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of GHH LLP and state those matters that we have agreed to state to the members of GHH LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GHH LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that GHH LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GHH LLP. You consider that GHH LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of GHH LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sibbalds Limited

Chartered Accountants and Business Advisers

Sixth Floor

Cavendish Building

1 Agard Street

Derby

Derbyshire

DE1 1DZ

8 July 2026

GHH LLP (REGISTERED NUMBER: OC303918)

INCOME STATEMENT

FOR THE YEAR ENDED 31 MARCH 2026

| 2026 |  | 2025

| Notes | £ | £ |

TURNOVER | 1,018,037 |  | 1,108,825 |  |

Cost of sales | 674,243 |  | 652,006 |  |

GROSS PROFIT | 343,794 |  | 456,819 |  |

Administrative expenses | 309,342 |  | 358,873 |  |

34,452 |  | 97,946 |  |

Other operating income | 59,544 |  | 84,629 |  |

OPERATING PROFIT | 4 | 93,996 |  | 182,575 |  |

Interest receivable and similar income | 1,050 |  | 400 |  |

95,046 |  | 182,975 |  |

Interest payable and similar expenses | 41,937 |  | 44,698 |  |

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | 53,109 |  | 138,277 |  |

GHH LLP (REGISTERED NUMBER: OC303918)

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 1,952,791 |  | 1,973,423 |  |

CURRENT ASSETS

Stocks | 37,214 |  | 20,106 |  |

Debtors | 6 | 58,377 |  | 71,741 |  |

Cash at bank and in hand | 6,729 |  | 53,417 |  |

102,320 |  | 145,264 |  |

CREDITORS

Amounts falling due within one year | 7 | 94,891 |  | 96,673 |  |

NET CURRENT ASSETS | 7,429 |  | 48,591 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,960,220 |  | 2,022,014 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 916,301 |  | 887,245 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 1,043,919 |  | 1,134,769 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 673,030 |  | 763,880 |  |

MEMBERS' OTHER INTERESTS

Capital accounts | 267,948 |  | 267,948 |  |

Revaluation reserve | 9 | 102,941 |  | 102,941 |  |

1,043,919 |  | 1,134,769 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 673,030 |  | 763,880 |  |

Members' other interests | 370,889 |  | 370,889 |  |

1,043,919 |  | 1,134,769 |  |

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 31 March 2026.

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.

GHH LLP (REGISTERED NUMBER: OC303918)

BALANCE SHEET - continued

31 MARCH 2026

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

The financial statements were approved by the members of the LLP and authorised for issue on 8 July 2026 and were signed by:

C A Haspel - Designated member

GHH LLP (REGISTERED NUMBER: OC303918)

RECONCILIATION OF MEMBERS' INTERESTS

FOR THE YEAR ENDED 31 MARCH 2026

| EQUITY

| Members' other interests

| Members' |

| capital |

| (classified |

| as |  | Revaluation |  | Other |

| equity) |  | reserve |  | reserves |  | Total

£ | £ | £ | £ |

Balance at 1 April 2025 | 267,948 |  | 102,941 |  | - |  | 370,889 |  |

Profit for the financial year available for discretionary division among members | - |  | - |  | 53,109 |  | 53,109 |  |

Members' interests after profit for the year | 267,948 |  | 102,941 |  | 53,109 |  | 423,998 |  |

Other divisions of profit | - |  | - |  | (53,109 | ) | (53,109 | ) |

Drawings on account and distributions of profit | - |  | - |  | - |  | - |  |

Balance at 31 March 2026 | 267,948 |  | 102,941 |  | - |  | 370,889 |  |

| DEBT | TOTAL

| Loans and other debts due to | MEMBERS'

| members less any amounts due | INTERESTS

| from members in debtors |

| Other |

| amounts |  | Total

£ | £ |

Amount due to members | 763,880 |  |

Amount due from members | - |  |

Balance at 1 April 2025 | 763,880 |  | 1,134,769 |  |

Profit for the financial year available for discretionary division among members | - |  | 53,109 |  |

Members' interests after profit for the year | 763,880 |  | 1,187,878 |  |

Other divisions of profit | 53,109 |  | - |  |

Drawings on account and distributions of profit | (143,959 | ) | (143,959 | ) |

Amount due to members | 673,030 |  |

Amount due from members | - |  |

Balance at 31 March 2026 | 673,030 |  | 1,043,919 |  |

GHH LLP (REGISTERED NUMBER: OC303918)

RECONCILIATION OF MEMBERS' INTERESTS

FOR THE YEAR ENDED 31 MARCH 2026

| EQUITY

| Members' other interests

| Members' |

| capital |

| (classified |

| as |  | Revaluation |  | Other |

| equity) |  | reserve |  | reserves |  | Total

£ | £ | £ | £ |

Balance at 1 April 2024 | 267,948 |  | 102,941 |  | - |  | 370,889 |  |

Profit for the financial year available for discretionary division among members | - |  | - |  | 138,277 |  | 138,277 |  |

Members' interests after profit for the year | 267,948 |  | 102,941 |  | 138,277 |  | 509,166 |  |

Other divisions of profit | - |  | - |  | (138,277 | ) | (138,277 | ) |

Introduced by members | - |  | - |  | - |  | - |  |

Drawings on account and distributions of profit | - |  | - |  | - |  | - |  |

Balance at 31 March 2025 | 267,948 |  | 102,941 |  | - |  | 370,889 |  |

| DEBT | TOTAL

| Loans and other debts due to | MEMBERS'

| members less any amounts due | INTERESTS

| from members in debtors |

| Other |

| amounts |  | Total

£ | £ |

Amount due to members | 730,890 |  |

Amount due from members | - |  |

Balance at 1 April 2024 | 730,890 |  | 1,101,779 |  |

Profit for the financial year available for discretionary division among members | - |  | 138,277 |  |

Members' interests after profit for the year | 730,890 |  | 1,240,056 |  |

Other divisions of profit | 138,277 |  | - |  |

Introduced by members | 22,550 |  | 22,550 |  |

Drawings on account and distributions of profit | (127,837 | ) | (127,837 | ) |

Amount due to members | 763,880 |  |

Amount due from members | - |  |

Balance at 31 March 2025 | 763,880 |  | 1,134,769 |  |

GHH LLP (REGISTERED NUMBER: OC303918)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

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

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Improvements to property | - | 25% on reducing balance and 10% on reducing balance

| Plant and machinery | - | 12.5% on reducing balance

| Fixtures and fittings | - | 12.5% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 21 (2025 - 23 ) .

4. | OPERATING PROFIT

| The operating profit is stated after charging:

| 2026 |  | 2025

£ | £ |

| Depreciation - owned assets | 23,609 |  | 26,650 |  |

GHH LLP (REGISTERED NUMBER: OC303918)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

5. | TANGIBLE FIXED ASSETS

| Improvements |

| Freehold |  | to |  | Plant and

| property |  | property |  | machinery

£ | £ | £ |

| COST

| At 1 April 2025 | 1,797,604 |  | 47,579 |  | 292,626 |  |

| Additions | - |  | 2,378 |  | 507 |  |

| At 31 March 2026 | 1,797,604 |  | 49,957 |  | 293,133 |  |

| DEPRECIATION

| At 1 April 2025 | - |  | 32,366 |  | 210,556 |  |

| Charge for year | - |  | 2,529 |  | 9,887 |  |

| At 31 March 2026 | - |  | 34,895 |  | 220,443 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1,797,604 |  | 15,062 |  | 72,690 |  |

| At 31 March 2025 | 1,797,604 |  | 15,213 |  | 82,070 |  |

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2025 | 606,970 |  | 48,095 |  | 4,800 |  | 2,797,674 |  |

| Additions | - |  | - |  | 92 |  | 2,977 |  |

| At 31 March 2026 | 606,970 |  | 48,095 |  | 4,892 |  | 2,800,651 |  |

| DEPRECIATION

| At 1 April 2025 | 537,823 |  | 39,382 |  | 4,124 |  | 824,251 |  |

| Charge for year | 8,501 |  | 2,178 |  | 514 |  | 23,609 |  |

| At 31 March 2026 | 546,324 |  | 41,560 |  | 4,638 |  | 847,860 |  |

| NET BOOK VALUE

| At 31 March 2026 | 60,646 |  | 6,535 |  | 254 |  | 1,952,791 |  |

| At 31 March 2025 | 69,147 |  | 8,713 |  | 676 |  | 1,973,423 |  |

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

2026 | 2025 |

£ | £ |

| Trade debtors | 25,448 |  | 18,033 |  |

| Other debtors | 32,929 |  | 53,708 |  |

58,377 |  | 71,741 |  |

GHH LLP (REGISTERED NUMBER: OC303918)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

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

2026 | 2025 |

£ | £ |

| Trade creditors | 36,488 |  | 41,031 |  |

| Taxation and social security | 34,796 |  | 34,797 |  |

| Other creditors | 23,607 |  | 20,845 |  |

94,891 |  | 96,673 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other creditors | 916,301 |  | 887,245 |  |

9. | RESERVES

| Revaluation

| reserve

£ |

| At 1 April 2025

| and 31 March 2026 | 102,941 |  |