REGISTERED NUMBER: SO306792 (Scotland)

Report of the Members and

Unaudited Financial Statements for the Year Ended 5 April 2026

for

Conscious Creations LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

G M Murray

Ms C Murray

REGISTERED OFFICE:

Unit A

1 Young Place

East Kilbride

South Lanarkshire

G75 0TD

REGISTERED NUMBER:

SO306792 (Scotland)

ACCOUNTANTS:

AMAS Murrison Limited

Chartered Accountants

10 Newton Terrace

Charing Cross

Glasgow

G3 7PJ

The members present their report with the financial statements of the LLP for the year ended 5 April 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of environmentally friendly e-commerce business

DESIGNATED MEMBERS

The designated members during the year under review were:

G M Murray

Ms C Murray

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £9,639 (2025 - £53,748 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Ms C Murray - Designated member

23 June 2026

TURNOVER

273,225

188,601

Cost of sales

138,471

76,393

GROSS PROFIT

134,754

112,208

Administrative expenses

125,115

58,460

OPERATING PROFIT and

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

9,639

53,748

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

9,639

53,748

Members' remuneration charged as an expense

5

(9,639

)

(53,748

)

PROFIT FOR THE FINANCIAL YEAR AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

-

-

FIXED ASSETS

Tangible assets

6

401

-

CURRENT ASSETS

Stocks

48,642

47,045

Debtors

7

211

-

Cash at bank

88,832

106,387

137,685

153,432

CREDITORS

Amounts falling due within one year

8

6,334

2,260

NET CURRENT ASSETS

131,351

151,172

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

131,752

151,172

LOANS AND OTHER DEBTS DUE TO MEMBERS

131,752

151,172

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

131,752

151,172

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2026.

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 affairs of the LLP as at the end of each financial year and of its profit or loss for each financial 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 Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 23 June 2026 and were signed by:

Ms C Murray - Designated member

1.	STATUTORY INFORMATION

Conscious Creations LLP is registered in Scotland. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 3 years straight line

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2025 - 1 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

Period

1.9.24

Year Ended

to

5.4.26

5.4.25

£

£

Depreciation - owned assets

11

-

5.	INFORMATION IN RELATION TO MEMBERS

Period

1.9.24

Year Ended

to

5.4.26

5.4.25

£

£

Members' remuneration charged as an expense

Automatic division of profit

9,639

53,748

6.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 6 April 2025

500

Additions

412

At 5 April 2026

912

DEPRECIATION

At 6 April 2025

500

Charge for year

11

At 5 April 2026

511

NET BOOK VALUE

At 5 April 2026

401

At 5 April 2025

-

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.26

5.4.25

£

£

Other debtors

211

-

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.26

5.4.25

£

£

Trade creditors

6,341

1,194

Taxation and social security

(120

)

1,066

Other creditors

113

-

6,334

2,260