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REGISTERED NUMBER: OC438960 (England and Wales)















DAVEIAN VEHICLES LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025






DAVEIAN VEHICLES LLP (REGISTERED NUMBER: OC438960)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DAVEIAN VEHICLES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 5 APRIL 2025







DESIGNATED MEMBERS: I B Williams
D Boxall





REGISTERED OFFICE: 109 Allington Way
Maidstone
Kent
ME16 0HS





REGISTERED NUMBER: OC438960 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

DAVEIAN VEHICLES LLP (REGISTERED NUMBER: OC438960)

BALANCE SHEET
5 APRIL 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 4,063 6,211

CREDITORS
Amounts falling due within one year 4 479 480
NET CURRENT ASSETS 3,584 5,731
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

3,584

5,731

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

3,584

5,731

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 3,584 5,731

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 2025.

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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 April 2025 and were signed by:





D Boxall - Designated member

DAVEIAN VEHICLES LLP (REGISTERED NUMBER: OC438960)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

1. STATUTORY INFORMATION

Daveian Vehicles LLP is registered in England and Wales. 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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 479 480

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members are unsecured and would rank pari passu with other unsecured creditors in the event of a winding up.