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REGISTERED NUMBER: SO307169 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

GUNNERCOOKE SCO LLP
GUNNERCOOKE SCO LLP (REGISTERED NUMBER: SO307169)

Contents of the Financial Statements
for the year ended 31 December 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GUNNERCOOKE SCO LLP

General Information
for the year ended 31 December 2024







Designated members: D J Cooke
S J Goulbourne





Registered office: 80 George Street
Edinburgh
EH2 3BU





Registered number: SO307169 (Scotland)





Accountants: S&W Partners (Manchester) Limited
Accountants
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN
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GUNNERCOOKE SCO LLP (REGISTERED NUMBER: SO307169)

Balance Sheet
31 December 2024

2024 2023
Notes £ £
Current assets
Debtors 5 213,576 213,452
Cash at bank 437,789 208,290
651,365 421,742
Creditors
Amounts falling due within one year 6 584,805 356,282
Net current assets 66,560 65,460
Total assets less current liabilities
and
Net assets attributable to members 66,560 65,460

Loans and other debts due to members 7 66,560 65,460

Total members' interests
Loans and other debts due to members 7 66,560 65,460

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 December 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 Income Statement 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:





D J Cooke - Designated member

The notes form part of these financial statements

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GUNNERCOOKE SCO LLP (REGISTERED NUMBER: SO307169)

Notes to the Financial Statements
for the year ended 31 December 2024


1. Statutory information

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

2. Statement of compliance

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.

3. Accounting policies

Basis of preparing the financial statements
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.

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.

4. Employee information

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

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 156,449 181,640
Other debtors 57,127 31,812
213,576 213,452

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 198,075 151,061
Amounts owed to group undertakings 358,146 180,471
Taxation and social security 9,144 4,980
Other creditors 19,440 19,770
584,805 356,282

7. Loans and other debts due to members

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an event. There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests'.

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