REGISTERED NUMBER: SO306211 (Scotland)

Unaudited Financial Statements for the Year Ended 31 October 2024

for

Sustainability Unlimited LLP

Previously known as

Resources Unlimited LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mrs M O'Dowd

D Bowman

M A O'Dowd

M A Worton

REGISTERED OFFICE:

3rd Floor, Suite 2

Ink Building

24 Douglas Street

Glasgow

G2 7NQ

REGISTERED NUMBER:

SO306211 (Scotland)

ACCOUNTANTS:

McLay McAlister & McGibbon LLP

Chartered Accountants

145 St Vincent Street

Glasgow

G2 5JF

FIXED ASSETS

Tangible assets

4

45,337

14,308

CURRENT ASSETS

Debtors

5

1,306,396

1,227,422

Cash at bank

46,561

88,960

1,352,957

1,316,382

CREDITORS

Amounts falling due within one year

6

(1,255,397

)

(1,107,650

)

NET CURRENT ASSETS

97,560

208,732

TOTAL ASSETS LESS CURRENT LIABILITIES

142,897

223,040

CREDITORS

Amounts falling due after more than one year

7

(5,833

)

(15,833

)

NET ASSETS ATTRIBUTABLE TO MEMBERS

137,064

207,207

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

137,064

207,207

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

137,064

207,207

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 October 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.

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

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 24 September 2025 and were signed by:

Mrs M O'Dowd - Designated member

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Plant and machinery etc

-

25% on cost

The LLP's policy is to review the remaining useful lives and residual value of all tangible fixed assets on an on-going basis and to adjust the depreciation charge to reflect the remaining useful economic life and residual value.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - 1 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2023

17,050

Additions

44,749

At 31 October 2024

61,799

DEPRECIATION

At 1 November 2023

2,742

Charge for year

13,720

At 31 October 2024

16,462

NET BOOK VALUE

At 31 October 2024

45,337

At 31 October 2023

14,308

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Trade debtors

212,620

432,991

Other debtors

1,093,776

794,431

1,306,396

1,227,422

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Bank loans and overdrafts

10,000

10,000

Trade creditors

21,470

12,576

Taxation and social security

92,207

105,825

Other creditors

1,131,720

979,249

1,255,397

1,107,650

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.24

31.10.23

£

£

Bank loans

5,833

15,833

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu with unsecured creditors.