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REGISTERED NUMBER: SO304259 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

R J Mcculloch Gas Services LLP

R J Mcculloch Gas Services LLP (Registered number: SO304259)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


R J Mcculloch Gas Services LLP (Registered number: SO304259)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 79,901 106,426

CURRENT ASSETS 76,219 89,106

CREDITORS
Amounts falling due within one year (61,030 ) (55,936 )
NET CURRENT ASSETS 15,189 33,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,090

139,596

CREDITORS
Amounts falling due after more than one year (28,059 ) (53,088 )
NET ASSETS 67,031 86,508

LOANS AND OTHER DEBTS DUE TO MEMBERS 67,031 86,508

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R J Mcculloch Gas Services LLP is registered in Scotland. The LLP's registered number and registered office address are as below:

Registered number: SO304259

Registered office: 31 The Square
Cumnock
Ayrshire
KA18 1AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 4 ) .



R J Mcculloch Gas Services LLP (Registered number: SO304259)

Balance Sheet - continued
31 March 2025


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 March 2025.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 1 September 2025 and were signed by:





Ms F Heggie - Designated member