| REGISTERED NUMBER: |
| REPORT OF THE MEMBERS AND |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2025 |
| FOR |
| STRATHY WOOD PARTNERSHIP LLP |
| REGISTERED NUMBER: |
| REPORT OF THE MEMBERS AND |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2025 |
| FOR |
| STRATHY WOOD PARTNERSHIP LLP |
| STRATHY WOOD PARTNERSHIP LLP (REGISTERED NUMBER: OC359477) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2025 |
| Page |
| General Information | 1 |
| Report of the Members | 2 |
| Income Statement | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| STRATHY WOOD PARTNERSHIP LLP |
| GENERAL INFORMATION |
| FOR THE YEAR ENDED 5 APRIL 2025 |
| DESIGNATED MEMBERS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Elfed House |
| Oak Tree Court |
| Cardiff Gate Business Park |
| CARDIFF |
| County of Cardiff |
| CF23 8RS |
| STRATHY WOOD PARTNERSHIP LLP (REGISTERED NUMBER: OC359477) |
| REPORT OF THE MEMBERS |
| FOR THE YEAR ENDED 5 APRIL 2025 |
| The members present their report with the financial statements of the LLP for the year ended 5 April 2025. |
| PRINCIPAL ACTIVITY |
| The principal activity of the LLP in the year under review was that of the exploitation of land for wind farm development. |
| DESIGNATED MEMBERS |
| The designated members during the year under review were: |
| RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
| The profit for the year before members' remuneration and profit shares was £1,227,000 (2024 - £527,000 profit). |
| MEMBERS' INTERESTS |
| Profits of the limited liability partnership are divided between the members in accordance with the members' agreement. |
| Members' distribution payments are made based on the balance standing to the credit of the member's account, less a provision for costs. |
| ON BEHALF OF THE MEMBERS: |
| STRATHY WOOD PARTNERSHIP LLP (REGISTERED NUMBER: OC359477) |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 5 APRIL 2025 |
| 2025 | 2024 |
| £ | £ |
| TURNOVER |
| Administrative expenses | ( |
) |
| OPERATING PROFIT |
| Interest receivable and similar income |
| PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
| STRATHY WOOD PARTNERSHIP LLP (REGISTERED NUMBER: OC359477) |
| BALANCE SHEET |
| 5 APRIL 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| and |
| NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
- |
- |
| LOANS AND OTHER DEBTS DUE TO MEMBERS |
- |
- |
| TOTAL MEMBERS' INTERESTS |
| 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 were approved by the members of the LLP and authorised for issue on |
| STRATHY WOOD PARTNERSHIP LLP (REGISTERED NUMBER: OC359477) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2025 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents amounts receivable during the period. |
| 2. | EMPLOYEE INFORMATION |
| The average number of employees during the year was |
| 3. | CAPITAL ACCOUNT SCHEDULE |
Braerathy Limited |
Caledonian Wind Limited |
J Parnaby Partners Limited |
Lewis Capital Limited |
Totals |
| £ | £ | £ | £ | £ |
| At 6th April 2024 | - | - | - | - | - |
| Paid to members | (533,745 | ) | (36,810 | ) | (122,700 | ) | (533,745 | ) | (1,227,000 | ) |
| Share of profit | 533,745 | 36,810 | 122,700 | 533,745 | 1,227,000 |
| at 5th April 2025 | - | - | - | - | - |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Accrued expenses |
| 5. | CONTROLLING PARTY |
| The limited liability partnership is controlled by the members. There is no single controlling party. |