1 May 2023 false No description of principal activity Taxfiler 2024.6 OC421866business:LimitedLiabilityPartnershipLLP2023-05-012024-04-30 OC4218662023-04-30 OC4218662023-05-012024-04-30 OC421866business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 OC421866business:FullAccounts2023-05-012024-04-30 OC4218662024-04-30 OC421866business:PartnerLLP12023-05-012024-04-30 OC421866business:PartnerLLP22023-05-012024-04-30 OC421866business:PartnerLLP32023-05-012024-04-30 OC421866business:RegisteredOffice2023-05-012024-04-30 OC4218662023-04-30 OC421866core:WithinOneYear2024-04-30 OC421866core:WithinOneYear2023-04-30 OC421866core:RetainedEarningsAccumulatedLosses2024-04-30 OC421866core:RetainedEarningsAccumulatedLosses2023-04-30 OC421866business:SmallEntities2023-05-012024-04-30 OC421866countries:EnglandWales2023-05-012024-04-30 OC4218662022-05-012023-04-30 iso4217:GBP xbrli:pure
Registered No. OC421866 (England and Wales)
T&E PROPERTY SERVICES LLP Unaudited accounts for the year ended 30 April 2024
T&E PROPERTY SERVICES LLP LLP Information for the year ended 30 April 2024
Designated members
Mr Errol Allen
Mr Tavas Allen
TE PROPERTY MANAGEMENT LTD
Registered Number
OC421866 (England and Wales)
Registered Office
20 Queensbury Road Wembley HA0 1LR United Kingdom
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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T&E PROPERTY SERVICES LLP Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,136 
1,136 
Creditors: amounts falling due within one year
(31,225)
(33,352)
Net current liabilities
(30,089)
(32,216)
Net liabilities attributable to members
(30,089)
(32,216)
Represented by:
Loans and other debts due to members
80,911 
102,856 
Members' other interests
Other reserves
(111,000)
(135,072)
(30,089)
(32,216)
Total members' interests
Loans and other debts due to members
80,911 
102,856 
Members' other interests
(111,000)
(135,072)
(30,089)
(32,216)
For the year ending 30 April 2024 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 31 January 2025.
Mr Tavas Allen Designated member Limited Liability Partnership Registration No. OC421866
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T&E PROPERTY SERVICES LLP Notes to the Accounts for the year ended 30 April 2024
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.
Turnover
Turnover represents the amounts receivable for property rental services.
2
Statutory information
T&E PROPERTY SERVICES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC421866. Its registered office is 20 Queensbury Road, Wembley, HA0 1LR, United Kingdom.
3
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,950 
29,026 
Other creditors
25 
26 
Accruals
5,250 
4,300 
31,225 
33,352 
4
Loans and other debts due to members
2024 
2023 
£ 
£ 
Loans from members
(26,113)
(4,168)
Amounts due to members in respect of profits
107,024 
107,024 
80,911 
102,856 
Amounts falling due within one year
80,911 
102,856 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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