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REGISTERED NUMBER: SO307166 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Alltmore Property LLP

Alltmore Property LLP (Registered number: SO307166)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Alltmore Property LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Alltmore Asset Management Limited
Alltmore Limited





REGISTERED OFFICE: Kincardine Lodge
Street Of Kincardine
Boat Of Garten
Highland
PH24 3BY





REGISTERED NUMBER: SO307166 (Scotland)





ACCOUNTANTS: Mackay & Co
Chartered Accountants
Unit 8
Golspie Business Park
Golspie
Sutherland
KW10 6UB

Alltmore Property LLP (Registered number: SO307166)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100

CURRENT ASSETS
Debtors 5 8,034,932 8,034,932
NET CURRENT ASSETS 8,034,932 8,034,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,035,032

8,035,032

CREDITORS
Amounts falling due after more than
one year

8,034,932

8,034,932
NET ASSETS ATTRIBUTABLE TO
MEMBERS

100

100

LOANS AND OTHER DEBTS DUE
TO MEMBERS

6

100

100

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

6

100

100

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 2024.

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.

Alltmore Property LLP (Registered number: SO307166)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 July 2024 and were signed by:





Alltmore Asset Management Limited - Designated member

Alltmore Property LLP (Registered number: SO307166)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Alltmore Property LLP is registered in Scotland. The LLP's registered number and registered office address can be found on the General Information page.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2023
and 31 March 2024 100
NET BOOK VALUE
At 31 March 2024 100
At 31 March 2023 100

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed by group undertakings 8,034,932 8,034,932

Debts due by a group undertaking of £8,034,932 are secured by a charge on the investment in the share capital of that business.

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members' rank after all other creditors.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mackay Investments Limited