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Registered number: OC420765












HOXTON VENTURES II, G.P. LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

 

HOXTON VENTURES II, G.P. LLP

CONTENTS



Page
LLP information
 
1
Balance sheet
 
2 - 3
Notes to the financial statements
 
4


 

HOXTON VENTURES II, G.P. LLP

INFORMATION



Designated Members
Hoxton Ventures II, (Eng) Ltd
Hoxton Ventures II, (Scot) Ltd

LLP registered number
OC420765

Registered office
483 Green Lanes
London
N134BS

Accountants
Blick Rothenberg Limited
Chartered Accountants
16 Great Queen Street
Covent Garden
London
WC2B 5AH

Page 1


 
REGISTERED NUMBER:OC420765
HOXTON VENTURES II, G.P. LLP

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2
2

  

Net assets
  
2
2


Represented by:
  

Loans and other debts due to members within one year
  

Members' other interests
  

Members' capital classified as equity
  
2
2

  
2
2


Total members' interests
  

Members' other interests
  
2
2

  
2
2


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

The entity 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.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The entity has opted not to file the profit and loss account in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 




David Egglishaw
for and on behalf of 
Hoxton Ventures II, (Eng) Ltd
David Egglishaw
for and on behalf of
Hoxton Ventures II, (Scot) Ltd
Designated member
Designated member


Date: 24 July 2026
Date: 24 July 2026

The notes on page 4 form part of these financial statements.
Page 2


 
REGISTERED NUMBER:OC420765
HOXTON VENTURES II, G.P. LLP
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025


Page 3

 

HOXTON VENTURES II, G.P. LLP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Hoxton Ventures II, G.P. LLP is a limited liability partnership incorporated in the UK and registered in England and Wales.

The entity's registered address is 483 Green Lanes, London, N13 4BS.

The principal activities are documented in the Members' report.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

The following principal accounting policies have been applied:

  
2.2

Revenue

The turnover shown in the profit and loss account represents the partnership's General Partner's profit share as a first charge on net income and capital gains of Hoxton Ventures II LP.

 
2.3

Financial instruments

The LLP does not trade in financial instruments and all such instruments arise directly from operations. All trade and other debtors are initially recognised at transaction value, as none contain in substance a financing transaction. Thereafter trade and other debtors are reviewed for impairment where there is objective evidence based on observable data that the balance may be impaired. The LLP does not hold collateral against its trade and other receivables so its exposure to credit risk is the net balance of trade and other debtors after allowance for impairment. All cash is held with banks with strong external credit ratings. Trade and other creditors and accruals are initially recognised at transaction value as none represent a financing transaction. They are only derecognised when they are extinguished. As the LLP only has short term receivables and payables, its net current asset position is a reasonable measure of its liquidity at any given time.


3.


Employees

The entity has no employees.


4.


Debtors

2025
2024
£
£


Other debtors
2
2



5.


Controlling party

In the opinion of the members there is no controlling party.

Page 4