1 July 2024 false No description of principal activity Taxfiler 2024.6 SO307803business:LimitedLiabilityPartnershipLLP2024-07-012025-03-31 SO3078032024-06-30 SO3078032024-07-012025-03-31 SO307803business:AuditExemptWithAccountantsReport2024-07-012025-03-31 SO307803business:FilletedAccounts2024-07-012025-03-31 SO3078032025-03-31 SO307803business:PartnerLLP12024-07-012025-03-31 SO307803business:PartnerLLP22024-07-012025-03-31 SO307803business:PartnerLLP32024-07-012025-03-31 SO307803business:RegisteredOffice2024-07-012025-03-31 SO3078032024-06-30 SO307803core:WithinOneYear2025-03-31 SO307803core:WithinOneYear2024-06-30 SO307803core:ShareCapital2025-03-31 SO307803core:ShareCapital2024-06-30 SO307803core:RetainedEarningsAccumulatedLosses2025-03-31 SO307803core:RetainedEarningsAccumulatedLosses2024-06-30 SO307803business:SmallEntities2024-07-012025-03-31 SO307803countries:Scotland2024-07-012025-03-31 SO3078032023-06-212024-06-30 iso4217:GBP xbrli:pure
Registered No. SO307803 (Scotland)
The Jounrey Helensburgh LLP Unaudited accounts for the period from 1 July 2024 to 31 March 2025
The Jounrey Helensburgh LLP LLP Information for the period from 1 July 2024 to 31 March 2025
Designated members
Mrs Tracey Anne Broad
Mr Steven Losh
Mr Paul McBurney
Registered Number
SO307803 (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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The Jounrey Helensburgh LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
8,109 
2,619 
Cash at bank and in hand
432 
960 
8,541 
3,579 
Creditors: amounts falling due within one year
3
(19,187)
(11,800)
Net current liabilities
(10,646)
(8,221)
Net liabilities attributable to members
(10,646)
(8,221)
Represented by:
Loans and other debts due to members
4
(18,069)
(17,343)
Members' other interests
Members' capital classified as equity
(8,005)
- 
Other reserves
15,428 
9,122 
7,423 
9,122 
(10,646)
(8,221)
Total members' interests
Loans and other debts due to members
(18,069)
(17,343)
Members' other interests
7,423 
9,122 
(10,646)
(8,221)
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 28 October 2025.
Mr Paul McBurney Designated member Limited Liability Partnership Registration No. SO307803
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The Jounrey Helensburgh LLP Notes to the Accounts for the period from 1 July 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.
2
Statutory information
The Jounrey Helensburgh LLP is a limited liability partnership, incorporated in Scotland, registration number SO307803. Its registered office is 26 Colquhoun Square, Helensburgh, Dunbartonshire, G84 8AD, Scotland.
3
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security costs
353 
- 
Other creditors
14,900 
10,000 
Accruals
3,934 
1,800 
19,187 
11,800 
4
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
(18,069)
(17,343)
Amounts falling due within one year
(18,069)
(17,343)
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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