Southernwood Residential II GP LLP

Southernwood Residential II GP LLP
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: SO307395 Southernwood Residential II GP LLP
Statement of Financial Position
As at 31 March 2026

	2026 £	2025 £
Current assets
Debtors	2	2
Cash at bank and in hand	49	22
	51	24
Creditors: amount falling due within one year	(288)	(200)
Net current assets	(237)	(176)

Total assets less current liabilities	(237)	(176)
Net assets	(237)	(176)

Represented by:
Members' other interest
Members' capital	2	2
Other reserves	(239)	(178)
	(237)	(176)
	(237)	(176)

Total members' interests
Members' other interests	(237)	(176)
	(237)	(176)

For the year ending 31 March 2026 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Irvine Leith Robertson
Designated Member
Date approved by the members: 01 September 2026

1

Southernwood Residential II GP LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Southernwood Residential II GP LLP is a limited liability partnership, registered in Scotland, registration number SO307395, registration address 16 Charlotte Square, Edinburgh, EH2 4DF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

2

Registered Number: SO307395
Scotland
Abridged Accounts

for the year ended 31 March 2026
for
SOUTHERNWOOD RESIDENTIAL II GP LLP