REGISTERED NUMBER: OC330319 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

HANOVER HOUSE ADVISORY LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

M L Stratford

R R Stratford

E Stratford

D Stratford

A K L Stratford

REGISTERED OFFICE:

50 Hewlett Road

Cheltenham

Gloucestershire

GL52 6AE

REGISTERED NUMBER:

OC330319 (England and Wales)

ACCOUNTANTS:

Kingscott Dix (Cheltenham) Limited

7 Rockfield Business Park

Old Station Drive

Leckhampton

Cheltenham

GL53 0AN

CURRENT ASSETS

Debtors

4

44,348

44,008

Cash at bank

4,635

7,363

48,983

51,371

CREDITORS

Amounts falling due within one year

5

(23,783

)

(20,705

)

NET CURRENT ASSETS

25,200

30,666

TOTAL ASSETS LESS CURRENT LIABILITIES

25,200

30,666

CREDITORS

Amounts falling due after more than one year

6

(25,000

)

(30,000

)

NET ASSETS ATTRIBUTABLE TO MEMBERS

200

666

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

-

466

MEMBERS' OTHER INTERESTS

Capital accounts

200

200

200

666

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

-

466

Members' other interests

200

200

Amounts due from members

4

(37,705

)

(44,008

)

(37,505

)

(43,342

)

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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 September 2026 and were signed by:

M L Stratford - Designated member

1.	STATUTORY INFORMATION

Hanover House Advisory 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.

Significant judgements and estimates

No significant judgements or estimates have been used in preparing the financial statements.

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.

Financial instruments

The partnership only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

6,643

-

Amounts due from members

37,705

44,008

44,348

44,008

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

7,000

10,000

Trade creditors

-

1,122

Other creditors

16,783

9,583

23,783

20,705

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

25,000

30,000

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2026

2025

£

£

Amounts owed to members in respect of profits

-

466

Falling due within one year

-

466

Loans and other debts to members are unsecured and rank pari passu with other unsecured creditors.