Registered No. OC448709 (England and Wales)
COOK WAY LLP
Unaudited accounts
for the period from 1 September 2024 to 31 March 2025
COOK WAY LLP
LLP Information
for the period from 1 September 2024 to 31 March 2025
Designated members
Mr Ian Lawson
Registered Number
OC448709 (England and Wales)
Registered Office
1 JESMOND BUSINESS COURT
217 JESMOND ROAD
NEWCASTLE UPON TYNE
NE2 1LA
UNITED KINGDOM
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
COOK WAY LLP
Statement of financial position
as at 31 March 2025
Tangible assets
-
2,067,372
Cash at bank and in hand
-
15,792
Creditors: amounts falling due within one year
-
(1,993,621)
Net current liabilities
-
(1,919,872)
Net assets attributable to members
-
147,500
Loans and other debts due to members
(1,004,591)
-
Other reserves
1,004,591
147,500
Loans and other debts due to members
(1,004,591)
-
Members' other interests
1,004,591
147,500
For the period ending 31 March 2025 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 17 April 2025.
Mr Ian Lawson
Designated member
Limited Liability Partnership Registration No. OC448709
COOK WAY LLP
Notes to the Accounts
for the period from 1 September 2024 to 31 March 2025
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
COOK WAY LLP is a limited liability partnership, incorporated in England and Wales, registration number OC448709. Its registered office is 1 JESMOND BUSINESS COURT, 217 JESMOND ROAD, NEWCASTLE UPON TYNE, NE2 1LA, UNITED KINGDOM.
3
Tangible fixed assets
Land & buildings
At 1 September 2024
2,067,372
At 31 March 2024
2,067,372
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security costs
-
14,750
Other creditors
-
1,978,872
5
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(1,004,591)
-
Amounts falling due within one year
(1,004,591)
-
COOK WAY LLP
Notes to the Accounts
for the period from 1 September 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).