1 September 2024 false No description of principal activity Taxfiler 2024.6 OC448709business:LimitedLiabilityPartnershipLLP2024-09-012025-03-31 OC4487092024-08-31 OC4487092024-09-012025-03-31 OC448709business:AuditExempt-NoAccountantsReport2024-09-012025-03-31 OC448709business:FilletedAccounts2024-09-012025-03-31 OC4487092025-03-31 OC448709business:PartnerLLP22024-09-012025-03-31 OC448709business:PartnerLLP32024-09-012025-03-31 OC448709business:RegisteredOffice2024-09-012025-03-31 OC4487092024-03-31 OC448709core:WithinOneYear2025-03-31 OC448709core:WithinOneYear2024-03-31 OC448709core:RetainedEarningsAccumulatedLosses2025-03-31 OC448709core:RetainedEarningsAccumulatedLosses2024-03-31 OC448709business:SmallEntities2024-09-012025-03-31 OC448709core:LandBuildings2024-09-012025-03-31 OC448709countries:EnglandWales2024-09-012025-03-31 OC448709core:LandBuildings2024-08-31 OC448709core:LandBuildings2025-03-31 OC4487092023-08-172024-03-31 iso4217:GBP xbrli:pure
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
Mr Lee 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
- 2 -
COOK WAY LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,067,372 
Current assets
Debtors
- 
57,957 
Cash at bank and in hand
- 
15,792 
- 
73,749 
Creditors: amounts falling due within one year
- 
(1,993,621)
Net current liabilities
- 
(1,919,872)
Net assets attributable to members
- 
147,500 
Represented by:
Loans and other debts due to members
(1,004,591)
Members' other interests
Other reserves
1,004,591 
147,500 
147,500 
Total members' interests
Loans and other debts due to members
(1,004,591)
Members' other interests
1,004,591 
147,500 
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
- 3 -
COOK WAY LLP Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
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
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
2
Statutory information
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 
£ 
Cost or valuation
At cost 
At 1 September 2024
2,067,372 
Disposals
(2,067,372)
At 31 March 2025
- 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
2,067,372 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
(1)
Taxes and social security costs
- 
14,750 
Other creditors
- 
1,978,872 
- 
1,993,621 
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)
- 4 -
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).
- 5 -