1 April 2025 false No description of principal activity Taxfiler 2024.6 SO307803business:LimitedLiabilityPartnershipLLP2025-04-012026-03-31 SO3078032025-03-31 SO3078032025-04-012026-03-31 SO307803business:AuditExemptWithAccountantsReport2025-04-012026-03-31 SO307803business:FilletedAccounts2025-04-012026-03-31 SO3078032026-03-31 SO307803business:PartnerLLP12025-04-012026-03-31 SO307803business:PartnerLLP22025-04-012026-03-31 SO307803business:RegisteredOffice2025-04-012026-03-31 SO3078032025-03-31 SO307803core:WithinOneYear2026-03-31 SO307803core:WithinOneYear2025-03-31 SO307803core:ShareCapital2026-03-31 SO307803core:ShareCapital2025-03-31 SO307803core:RetainedEarningsAccumulatedLosses2026-03-31 SO307803core:RetainedEarningsAccumulatedLosses2025-03-31 SO307803business:SmallEntities2025-04-012026-03-31 SO307803countries:Scotland2025-04-012026-03-31 SO3078032024-07-012025-03-31 iso4217:GBP xbrli:pure
Registered No. SO307803 (Scotland)
The Jounrey Helensburgh LLP Unaudited accounts for the year ended 31 March 2026
The Jounrey Helensburgh LLP LLP Information for the year ended 31 March 2026
Designated members
Mrs Tracey Anne Broad
Mr Paul McBurney
Registered Number
SO307803 (Scotland)
Registered Office
26 Colquhoun Square Helensburgh Dunbartonshire G84 8AD Scotland
Accountants
Nairn Ltd 29 St Andrews Park Troon Ayrshire KA10 7GQ
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The Jounrey Helensburgh LLP Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
31,653 
8,109 
Cash at bank and in hand
1,656 
432 
33,309 
8,541 
Creditors: amounts falling due within one year
3
(2,803)
(19,187)
Net current assets/(liabilities)
30,506 
(10,646)
Net assets/(liabilities) attributable to members
30,506 
(10,646)
Represented by:
Loans and other debts due to members
4
(45,428)
(18,069)
Members' other interests
Members' capital classified as equity
10,646 
(8,005)
Other reserves
65,288 
15,428 
75,934 
7,423 
30,506 
(10,646)
Total members' interests
Loans and other debts due to members
(45,428)
(18,069)
Members' other interests
75,934 
7,423 
30,506 
(10,646)
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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 October 2026.
Mr Paul McBurney Designated member Limited Liability Partnership Registration No. SO307803
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The Jounrey Helensburgh LLP Notes to the Accounts for the year ended 31 March 2026
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.
2
Statutory information
The Jounrey Helensburgh LLP is a limited liability partnership, incorporated in Scotland, registration number SO307803. Its registered office is 26 Colquhoun Square, Helensburgh, Dunbartonshire, G84 8AD, Scotland.
3
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security costs
353 
353 
Other creditors
- 
14,900 
Accruals
2,450 
3,934 
2,803 
19,187 
4
Loans and other debts due to members
2026 
2025 
£ 
£ 
Amounts due to members in respect of profits
(45,428)
(18,069)
Amounts falling due within one year
(45,428)
(18,069)
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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