1 April 2024 false No description of principal activity Taxfiler 2024.6 OC436271 business:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC436271 2024-03-31 OC436271 2024-04-01 2025-03-31 OC436271 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC436271 business:FilletedAccounts 2024-04-01 2025-03-31 OC436271 2025-03-31 OC436271 business:PartnerLLP1 2024-04-01 2025-03-31 OC436271 business:PartnerLLP2 2024-04-01 2025-03-31 OC436271 2024-03-31 OC436271 core:WithinOneYear 2025-03-31 OC436271 core:WithinOneYear 2024-03-31 OC436271 business:SmallEntities 2024-04-01 2025-03-31 OC436271 core:LandBuildings 2024-04-01 2025-03-31 OC436271 countries:EnglandWales 2024-04-01 2025-03-31 OC436271 core:LandBuildings 2024-03-31 OC436271 core:LandBuildings 2025-03-31 OC436271 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered No. OC436271 (England and Wales)
SCOTT FAMILY PARTNERSHIP LLP Unaudited accounts for the year ended 31 March 2025
SCOTT FAMILY PARTNERSHIP LLP LLP Information for the year ended 31 March 2025
Designated members
RYAN COTT
Scott Family Holdings Ltd
Registered Number
OC436271 (England and Wales)
- 2 -
SCOTT FAMILY PARTNERSHIP LLP Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
3,178,781
3,178,781
Current assets
Cash at bank and in hand
6,819
900
Creditors: amounts falling due within one year
4
(2,040,716)
(2,039,516)
Net current liabilities
(2,033,897)
(2,038,616)
Net assets attributable to members
1,144,884
1,140,165
Represented by:
Loans and other debts due to members
5
1,144,884
1,140,165
1,144,884
1,140,165
Total members' interests
Loans and other debts due to members
1,144,884
1,140,165
1,144,884
1,140,165
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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 16 January 2026.
RYAN COTT Designated member Limited Liability Partnership Registration No. OC436271
- 3 -
SCOTT FAMILY PARTNERSHIP LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
2
Statutory information
SCOTT FAMILY PARTNERSHIP LLP is a limited liability partnership, incorporated in England and Wales, registration number OC436271.
3
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
3,178,781
At 31 March 2025
3,178,781
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
3,178,781
At 31 March 2024
3,178,781
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,039,516
2,039,516
Other creditors
1,200
-
2,040,716
2,039,516
- 4 -
SCOTT FAMILY PARTNERSHIP LLP Notes to the Accounts for the year ended 31 March 2025
5
Loans and other debts due to members
2025
2024
£
£
Loans from members
1,530
-
Amounts due to members in respect of profits
1,143,354
1,140,165
1,144,884
1,140,165
Amounts falling due within one year
1,144,884
1,140,165
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -