1 April 2024 false No description of principal activity Taxfiler 2024.6 SO306693business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 SO3066932024-03-31 SO3066932024-04-012025-03-31 SO306693business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SO306693business:FilletedAccounts2024-04-012025-03-31 SO3066932025-03-31 SO306693business:PartnerLLP12024-04-012025-03-31 SO306693business:PartnerLLP22024-04-012025-03-31 SO306693business:RegisteredOffice2024-04-012025-03-31 SO3066932024-03-31 SO306693core:WithinOneYear2025-03-31 SO306693core:WithinOneYear2024-03-31 SO306693core:AfterOneYear2025-03-31 SO306693core:AfterOneYear2024-03-31 SO306693core:ShareCapital2025-03-31 SO306693core:ShareCapital2024-03-31 SO306693core:RetainedEarningsAccumulatedLosses2025-03-31 SO306693core:RetainedEarningsAccumulatedLosses2024-03-31 SO306693business:SmallEntities2024-04-012025-03-31 SO306693core:PlantMachinery2024-04-012025-03-31 SO306693countries:Scotland2024-04-012025-03-31 SO306693core:PlantMachinery2024-03-31 SO306693core:MotorVehicles2024-03-31 SO306693core:FurnitureFittings2024-03-31 SO306693core:PlantMachinery2025-03-31 SO306693core:MotorVehicles2025-03-31 SO306693core:FurnitureFittings2025-03-31 SO306693core:MotorVehicles2024-04-012025-03-31 SO306693core:FurnitureFittings2024-04-012025-03-31 SO3066932023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. SO306693 (Scotland)
TheJourney LLP Unaudited accounts for the year ended 31 March 2025
TheJourney LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Steven Losh
Mr Paul McBurney
Registered Number
SO306693 (Scotland)
Registered Office
26 Colquhoun Square Helensburgh Dunbartonshire G84 8AD Scotland
Accountants
Nairn Ltd 29 St Andrews Park Troon Ayrshire KA10 7GQ
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TheJourney LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
6,198 
22,682 
Current assets
Inventories
- 
1,000 
Debtors
13,066 
16,000 
Cash at bank and in hand
1,050 
124 
14,116 
17,124 
Creditors: amounts falling due within one year
4
(94,662)
(92,313)
Net current liabilities
(80,546)
(75,189)
Total assets less current liabilities
(74,348)
(52,507)
Creditors: amounts falling due after more than one year
5
(26,400)
(31,759)
Net liabilities attributable to members
(100,748)
(84,266)
Represented by:
Loans and other debts due to members
6
- 
(3,494)
Members' other interests
Members' capital classified as equity
(84,264)
28,668 
Other reserves
(16,484)
(109,440)
(100,748)
(80,772)
(100,748)
(84,266)
Total members' interests
Loans and other debts due to members
- 
(3,494)
Members' other interests
(100,748)
(80,772)
(100,748)
(84,266)
For the year 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 28 October 2025.
Mr Paul McBurney Designated member Limited Liability Partnership Registration No. SO306693
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TheJourney LLP Notes to the Accounts for the year ended 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:
Plant & machinery
25% straight line
2
Statutory information
TheJourney LLP is a limited liability partnership, incorporated in Scotland, registration number SO306693. Its registered office is 26 Colquhoun Square, Helensburgh, Dunbartonshire, G84 8AD, Scotland. The LLP is in the process of being wound up.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
40,091 
275 
72,437 
112,803 
At 31 March 2025
40,091 
275 
72,437 
112,803 
Depreciation
At 1 April 2024
27,853 
275 
61,993 
90,121 
Charge for the year
7,718 
- 
8,766 
16,484 
At 31 March 2025
35,571 
275 
70,759 
106,605 
Net book value
At 31 March 2025
4,520 
- 
1,678 
6,198 
At 31 March 2024
12,238 
- 
10,444 
22,682 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Taxes and social security costs
25,030 
25,030 
Other creditors
63,698 
59,849 
Accruals
934 
2,434 
94,662 
92,313 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,400 
31,759 
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TheJourney LLP Notes to the Accounts for the year ended 31 March 2025
6
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
- 
(3,494)
Amounts falling due within one year
- 
(3,494)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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