Harthill Hospitality LLP Filleted accounts for Companies House (small and micro)

REGISTERED NUMBER: SO305205

Harthill Hospitality LLP

Filleted Unaudited Financial Statements

31 March 2026

Harthill Hospitality LLP

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		101,966		61,196
		---------		--------

Current assets	79,872		147,495
Prepayments and accrued income	2,101		730
	--------		---------
		81,973		148,225

Creditors: amounts falling due within one year	39,783	33,745
	---------	---------
Net current assets	42,190	114,480
	---------	---------
Total assets less current liabilities	144,156	175,676

Accruals and deferred income	2,233	2,126
	---------	---------
	141,923	173,550
	---------	---------

Loans and other debts due to members	141,923	173,550
Members' other interests	–	–
	---------	---------
	141,923	173,550
	---------	---------

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 4 (2025: 6 ).

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 3 September 2026 , and are signed on their behalf by:

Mr M Savage	Mr M Fleming
Designated Member	Designated Member

Registered number: SO305205

The LLP is registered in Scotland.

The address of the registered office is Harthill Castle, Oyne, Aberdeenshire, AB52 6QX.