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REGISTERED NUMBER: SO305799 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

FOR

Sealock Properties LLP

Sealock Properties LLP (Registered number: SO305799)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 5 April 2023

Page |

Balance Sheet | 1 |

Sealock Properties LLP (Registered number: SO305799)

BALANCE SHEET

5 April 2023

5.4.22 |  | 5.4.23 |

£ | £ | £ | £ |

496,078 |  |  | FIXED ASSETS | 490,910 |  |

19,235 |  |  | CURRENT ASSETS | 22,848 |  |

| CREDITORS

(34,425 | ) |  | Amounts falling due within one year | (34,092 | ) |

(15,190 | ) |  | NET CURRENT LIABILITIES | (11,244 | ) |

480,888 |  |  | TOTAL ASSETS LESS CURRENT LIABILITIES | 479,666 |  |

| CREDITORS

78,406 |  |  | Amounts falling due after more than one year | 63,487 |  |

402,482 |  |  | NET ASSETS | 416,179 |  |

402,382 |  |  | LOANS AND OTHER DEBTS DUE TO MEMBERS | 416,079 |  |

100 |  |  | MEMBERS' OTHER INTERESTS | 100 |  |

402,482 |  | 416,179 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Sealock Properties LLP is registered in Scotland. The LLP's registered number and registered office address are as below:

| Registered number: | SO305799

| Registered office: | 9 Glasgow Road

| Paisley

| Renfrewshire

| PA1 3QS

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was NIL (2022 - NIL).

Sealock Properties LLP (Registered number: SO305799)

BALANCE SHEET - continued

5 April 2023

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 5 April 2023.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 3 October 2023 and were signed by:

S P Gillespie - Designated member

A Churchill - Designated member