Spring Hill Park Development LLP

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: OC393152

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		35,532		34,940
Investment Properties	5		3,850,000		3,850,000

			3,885,532		3,884,940
CURRENT ASSETS
Debtors		108,810		74,798
Cash at bank and in hand		166,027		162,983

		274,837		237,781
Creditors: Amounts Falling Due Within One Year		(182,171 )		(146,752 )

NET CURRENT ASSETS (LIABILITIES)			92,666		91,029

TOTAL ASSETS LESS CURRENT LIABILITIES			3,978,198		3,975,969

Creditors: Amounts Falling Due After More Than One Year			(650,000 )		(650,000 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			3,328,198		3,325,969

REPRESENTED BY:
Loans and other debts due to members
Other amounts		308,198		305,969

			308,198		305,969

Equity
Members' other interests
Members' capital		3,020,000		3,020,000

			3,020,000		3,020,000

			3,328,198		3,325,969

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			308,198		305,969
Members' other interests			3,020,000		3,020,000

			3,328,198		3,325,969

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Spring Hill Park Development LLP

Abridged Balance Sheet (continued)

As At 31 March 2026

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 applicable to LLPs subject to the small LLPs regime.)

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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

All of the LLP's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the members

Mrs L R Adams Designated Member	Mr M R Adams Designated Member
18th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Spring Hill Park Development LLP is a limited liability partnership, incorporated in England & Wales, registered number OC393152 . The Registered Office is Thistledown Barn, Holcot Lane, Sywell, Northampton, Northamptonshire, NN6 0BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Computer Equipment	25% Reducing balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees during the year was: NIL (2025: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	681,804
Additions	11,164

As at 31 March 2026	692,968

...CONTINUED

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Spring Hill Park Development LLP

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	646,864
Provided during the period	10,572

As at 31 March 2026	657,436

Net Book Value
As at 31 March 2026	35,532

As at 1 April 2025	34,940

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	3,850,000

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