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REGISTERED NUMBER: SO306792 (Scotland)















Report of the Members and

Unaudited Financial Statements for the Period 1 September 2024 to 31 March 2025

for

Conscious Creations LLP

Conscious Creations LLP (Registered number: SO306792)






Contents of the Financial Statements
for the Period 1 September 2024 to 31 March 2025




Page

General Information 1

Report of the Members 2

Abridged Income Statement 3

Abridged Balance Sheet 4

Notes to the Financial Statements 5


Conscious Creations LLP

General Information
for the Period 1 September 2024 to 31 March 2025







DESIGNATED MEMBERS: G M Murray
Ms C Murray





REGISTERED OFFICE: Unit A
1 Young Place
East Kilbride
South Lanarkshire
G75 0TD





REGISTERED NUMBER: SO306792 (Scotland)





ACCOUNTANTS: AMAS Murrison Limited
Chartered Accountants
10 Newton Terrace
Charing Cross
Glasgow
G3 7PJ

Conscious Creations LLP (Registered number: SO306792)

Report of the Members
for the Period 1 September 2024 to 31 March 2025

The members present their report with the financial statements of the LLP for the period 1 September 2024 to 31 March 2025.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the period under review was that of environmentally friendly e-commerce business

DESIGNATED MEMBERS
The designated members during the period under review were:

G M Murray
Ms C Murray

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The profit for the period before members' remuneration and profit shares was £53,748 (2024 - £37,761 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Ms C Murray - Designated member


28 April 2025

Conscious Creations LLP (Registered number: SO306792)

Abridged Income Statement
for the Period 1 September 2024 to 31 March 2025

Period
1.9.24
to Year Ended
31.3.25 31.8.24
Notes £    £   

GROSS PROFIT 112,208 116,934

Administrative expenses 58,460 79,173
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




53,748




37,761

Conscious Creations LLP (Registered number: SO306792)

Abridged Balance Sheet
31 March 2025

31.3.25 31.8.24
Notes £    £   
CURRENT ASSETS
Stocks 47,045 40,000
Debtors - 197
Cash at bank 106,387 67,919
153,432 108,116
CREDITORS
Amounts falling due within one year 2,260 10,692
NET CURRENT ASSETS 151,172 97,424
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

151,172

97,424

LOANS AND OTHER DEBTS DUE TO
MEMBERS

151,172

97,424

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 151,172 97,424

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 period ended 31 March 2025.

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 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 period ended 31 March 2025 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.

The financial statements were approved by the members of the LLP and authorised for issue on 28 April 2025 and were signed by:




Ms C Murray - Designated member

Conscious Creations LLP (Registered number: SO306792)

Notes to the Financial Statements
for the Period 1 September 2024 to 31 March 2025

1. STATUTORY INFORMATION

Conscious Creations 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.

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.

Computer Equipment - Straight Line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2024 - NIL).

4. OPERATING PROFIT

The operating profit is stated after charging:

Period
1.9.24
to Year Ended
31.3.25 31.8.24
£    £   
Depreciation - owned assets - 153

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2024
and 31 March 2025 500
DEPRECIATION
At 1 September 2024
and 31 March 2025 500
NET BOOK VALUE
At 31 March 2025 -
At 31 August 2024 -