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Registered Number: OC452589
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2026

for

HIC SALTA LLP

Registered Number OC452589
Registered Office 12 Lyncroft Close Old St Mellons
Cardiff
Cardiff
CF3 5PX
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets
Tangible fixed assets 2 632,700    632,700 
632,700    632,700 
Current assets
Creditors: amount falling due within one year 3 (598)   (479)
Net current assets/(liabilities) (598)   (479)
 
Total assets less current liabilities 632,102    632,221 
Net assets/(liabilities) 632,102    632,221 
 

Represented by:
Loans and other debts due to members 633,179    632,700 
Members' other interest
Reserves (479)   - 
Other reserves (598)   (479)
(1,077)   (479)

632,102    632,221 
 

Total members' interests
Loans and other debts due to members 633,179    632,700 
Members' other interests (1,077)   (479)
632,102    632,221 
 
For the year ended 30 June 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
These accounts were approved by the members and signed on their behalf by:


---------------------------------------------
Lucas Martin Moser
Designated member

Date approved: 01 September 2026
2
Statutory Information
Hic Salta Llp is a limited liability partnership, domiciled in England and Wales, registration number OC452589, registration address 12 Lyncroft Close Old St Mellons, Cardiff, Cardiff, CF3 5PX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Plant and machinery   Total
    £   £
At 01 July 2025   632,700    632,700 
At 30 June 2026   632,700    632,700 
3.

Creditors: amount falling due within one year

2026
£
  2025
£
Accrued expenses 598    479 
598    479 
4.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 633,179 
Members' other interest
Reserves (479)
Other reserves (598)
(1,077)
632,102 
Total members' interests
Loans and other debts due to members 633,179 
Members' other interests (1,077)
632,102 
5.

Average number of employees

Average number of employees during the year was 0 (2025: 0).
3