| Granward After School Club LLP |
| Registered Number:SO305298 |
For the year ended 31 March 2025
Scotland
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2025
Granward After School Club LLP
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Granward After School Club LLP
Statement of Financial Position
2024
2025
| Property, plant and equipment |
340
424
2
340
424
| Trade and other payables: amounts falling due within one |
| year |
(2,742)
(2,891)
4
(2,742)
(2,891)
Net current liabilities
| Total assets less current liabilities |
(2,551)
(2,318)
(2,551)
Net liabilities attributable to members
(2,318)
55,955
62,380
55,955
62,380
55,955
62,380
(58,506)
(64,698)
55,955
62,380
(2,551)
(2,318)
| For the year ended 31 March 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 relating to small LLPs. |
| 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 affair of the LLP as at the end of each |
| financial year and of its profit or loss for each 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 |
| Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
| financial statements, so far as applicable to the LLP |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
| Mrs S McIntyreDesignated Member |
These financial statements were approved by the members on 08 January 2026 and signed on their behalf by:
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For the year ended 31 March 2025
Granward After School Club LLP
Notes to the Financial Statements
Statutory Information
| Granward After School Club LLP is a limited liability partnership, domiciled in Scotland, registration number |
| SO305298. |
Wardie Residents Club
125 Granton Road
Edinburgh
EH5 3NJ
| The presentation currency is £ sterling. |
Basis of preparation
| The report and financial statements for the year ended 31 March 2025 have been prepared under the historical cost |
| convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting |
| Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting by |
| Limited Liability Partnerships". |
| 2. Property, plant and equipment |
6,550
4,485
2,065
2,065
4,485
6,550
| Provision for depreciation and impairment |
6,126
4,218
1,908
Charge for year
84
53
31
6,210
4,271
1,939
126
214
340
157
267
424
| 3. Trade and other receivables |
2025
2024
| Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment. |
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For the year ended 31 March 2025
Granward After School Club LLP
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1,922
2,071
820
820
2,891
2,742
| Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are |
| measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the |
| effective interest method. |
| 5. Average number of persons employed |
During the year the average number of employees was 0 (2024 : 1)
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