THE MILL @ SCOTT HALL LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC352073

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2		4,623

			2		4,623
CURRENT ASSETS
Debtors	5	5,000		5,000
Cash at bank and in hand		1,630		5,047

		6,630		10,047
Creditors: Amounts Falling Due Within One Year	6	(66,935 )		(68,373 )

NET CURRENT ASSETS (LIABILITIES)			(60,305 )		(58,326 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(60,303 )		(53,703 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(60,303 )		(53,703 )

REPRESENTED BY:
Equity
Members' other interests
Members' capital		(25,024)		(11,977)
Other reserves		(35,279)		(41,726)

			(60,303)		(53,703)

TOTAL MEMBERS' INTEREST
Members' other interests			(60,303)		(53,703)

			(60,303)		(53,703)

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THE MILL @ SCOTT HALL LLP

Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr G Etherington

Designated Member

19/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

THE MILL @ SCOTT HALL LLP is a limited liability partnership, incorporated in England & Wales, registered number OC352073 . The Registered Office is The Mill at Scott Hall, 44 Potternewton Mount, Leeds, LS7 2DR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	15 years straight line
Computer Equipment	20% straight line

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Leasehold	Computer Equipment	Total
	£	£	£
Cost
As at 6 April 2024	56,956	3,978	60,934

As at 5 April 2025	56,956	3,978	60,934

Depreciation
As at 6 April 2024	52,334	3,977	56,311
Provided during the period	4,621	-	4,621

As at 5 April 2025	56,955	3,977	60,932

...CONTINUED

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THE MILL @ SCOTT HALL LLP

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

Net Book Value
As at 5 April 2025	1	1	2

As at 6 April 2024	4,622	1	4,623

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,000	5,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	58,807	55,478
Other creditors	8,128	12,895

	66,935	68,373

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