6 April 2025 false No description of principal activity Taxfiler 2024.6 OC307516business:LimitedLiabilityPartnershipLLP2025-04-062026-04-05 OC3075162025-04-05 OC3075162025-04-062026-04-05 OC307516business:AuditExempt-NoAccountantsReport2025-04-062026-04-05 OC307516business:FilletedAccounts2025-04-062026-04-05 OC3075162026-04-05 OC307516business:PartnerLLP12025-04-062026-04-05 OC307516business:PartnerLLP22025-04-062026-04-05 OC307516business:RegisteredOffice2025-04-062026-04-05 OC3075162025-04-05 OC307516core:ShareCapital2026-04-05 OC307516core:ShareCapital2025-04-05 OC307516business:SmallEntities2025-04-062026-04-05 OC307516countries:EnglandWales2025-04-062026-04-05 OC307516core:LandBuildings2025-04-05 OC307516core:LandBuildings2025-04-062026-04-05 OC307516core:LandBuildings2026-04-05 OC3075162024-04-062025-04-05 iso4217:GBP xbrli:pure
Registered No. OC307516 (England and Wales)
J and H.L. Harkness LLP Unaudited accounts for the year ended 5 April 2026
J and H.L. Harkness LLP LLP Information for the year ended 5 April 2026
Designated members
Mrs Helen Lyon Harkness
Mr John Harkness
Registered Number
OC307516 (England and Wales)
Registered Office
Gretton Hill Farm Gretton Cheltenham GL54 5EW
Accountants
John Harkness Gretton Hill Farm Gretton Cheltenham Gloucestershire GL54 5EW
- 2 -
J and H.L. Harkness LLP Statement of financial position as at 5 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,045,951 
1,576,214 
Net current assets
- 
- 
Net assets attributable to members
1,045,951 
1,576,214 
Represented by:
Members' other interests
Members' capital classified as equity
1,045,951 
1,576,214 
1,045,951 
1,576,214 
Total members' interests
Members' other interests
1,045,951 
1,576,214 
1,045,951 
1,576,214 
For the year ending 5 April 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to 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 and delivered 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.
Approved by the members on 23 October 2026.
Mr John Harkness Designated member Limited Liability Partnership Registration No. OC307516
- 3 -
J and H.L. Harkness LLP Notes to the Accounts for the year ended 5 April 2026
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Land is included at cost. No depreciation has been provided on the basis that the benefit of repairs and maintenance maintains the useful life of the asset.
2
Statutory information
J and H.L. Harkness LLP is a limited liability partnership, incorporated in England and Wales, registration number OC307516. Its registered office is Gretton Hill Farm, Gretton, Cheltenham, GL54 5EW.
3
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 6 April 2025
1,576,214 
Disposals
(530,263)
At 5 April 2026
1,045,951 
Depreciation
At 5 April 2026
- 
Net book value
At 5 April 2026
1,045,951 
At 5 April 2025
1,576,214 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 4 -