Todholeburn Properties LLP

Todholeburn Properties LLP
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Todholeburn Properties LLP Accountants' Report For the year ended 31 March 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Turner Accountancy Ltd. 101 Park Street Motherwell ML1 1PF 01 December 2025 1

Todholeburn Properties LLP
Accountants' Report
For the year ended 31 March 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

Turner Accountancy Ltd.
101 Park Street

Motherwell
ML1 1PF
01 December 2025

1

Todholeburn Properties LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	748,384	698,564
		748,384	698,564
Current assets
Debtors		15,727	4,769
Cash at bank and in hand		4,172	10,505
		19,899	15,274
Creditors: amount falling due within one year		(1,791)	(11,961)
Net current assets		18,108	3,313

Total assets less current liabilities		766,492	701,877
Creditors: amount falling due after more than one year		(1,823)	0
Net assets		764,669	701,877

Represented by:
Loans and other debts due to members		679,036	640,783
Members
Revaluation Reserves		60,765	19,322
Profit for the year		24,868	41,772
		85,633	61,094
		764,669	701,877

Total members
Loans and other debts due to members		679,036	640,783
Members		85,633	61,094
		764,669	701,877

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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Damian Turner
Designated Member
Date approved by the members: 01 December 2025

2

Todholeburn Properties LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Todholeburn Properties LLP is a limited liability partnership, registered in Scotland, registration number SO307309, registration address 101 Park Street, Motherwell, ML1 1PF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	2% Straight Line
Motor Vehicles	10% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Total
	£	£	£	£
At 01 April 2024	662,050	-	78,360	740,410
Additions	100,937	9,132	-	110,069
Disposals	-	-	(42,360)	(42,360)
At 31 March 2025	762,987	9,132	36,000	808,119
Depreciation
At 01 April 2024	38,934	-	2,912	41,846
Charge for year	14,481	1,370	3,450	19,301
On disposals	-	-	(1,412)	(1,412)
At 31 March 2025	53,415	1,370	4,950	59,735
Net book values
Closing balance as at 31 March 2025	709,572	7,762	31,050	748,384
Opening balance as at 01 April 2024	623,116	-	75,448	698,564

3

Registered Number: SO307309
Scotland
TODHOLEBURN PROPERTIES LLP

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025