Fossoway LLP

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

Registered number: SO300572

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	809		809
Debtors	5	582,185		582,185
Cash at bank and in hand		17,319		17,319

		600,313		600,313
Creditors: Amounts Falling Due Within One Year	6	(1,577,552 )		(1,577,552 )

NET CURRENT ASSETS (LIABILITIES)			(977,239 )		(977,239 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(977,239 )		(977,239 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(977,239 )		(977,239 )

REPRESENTED BY:
Equity
Members' other interests
Members' capital		200		200
Other reserves		(977,439)		(977,439)

			(977,239)		(977,239)

TOTAL MEMBERS' INTEREST
Members' other interests			(977,239)		(977,239)

			(977,239)		(977,239)

Page 1

Page 2

Fossoway LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 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 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

D N Multon Furb

Partner

12/01/2026

The notes on page 3 form part of these financial statements.

1. General Information

Fossoway LLP is a limited liability partnership, incorporated in Scotland, registered number SO300572 . The Registered Office is Barge La Belle Esperance, Shore, Leith, Edinburgh, EH6 6QW.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Stocks

	2025	2024
	£	£
Work in progress	809	809

5. Debtors

	2025	2024
	£	£
Due after more than one year
Trade debtors	582,185	582,185

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	39	39
Amounts owed to related parties	1,577,513	1,577,513

	1,577,552	1,577,552

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