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REGISTERED NUMBER: OC313379 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 March 2025

for

TRAVERTS LLP

TRAVERTS LLP (REGISTERED NUMBER: OC313379)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TRAVERTS LLP

General Information
for the year ended 31 March 2025







DESIGNATED MEMBERS: Ms L M Roberts
Travan Services Limited





REGISTERED OFFICE: 5 Aston Street
Shifnal
Shropshire
TF11 8DW





REGISTERED NUMBER: OC313379 (England and Wales)





ACCOUNTANTS: Mitchell Glanville (Bristol) Limited
Suite 22, Trym Lodge
1 Henbury Road
Westbury-on-Trym
Bristol
BS9 3HQ

TRAVERTS LLP (REGISTERED NUMBER: OC313379)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 538 685
Investment property 5 366,836 366,836
367,374 367,521

CURRENT ASSETS
Cash at bank 63,617 59,860

CREDITORS
Amounts falling due within one year 6 2,495 2,457
NET CURRENT ASSETS 61,122 57,403
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

428,496

424,924

LOANS AND OTHER DEBTS DUE TO
MEMBERS

428,496

424,924

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 428,496 424,924

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 31 March 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 8 May 2025 and were signed by:





Ms L M Roberts - Designated member

TRAVERTS LLP (REGISTERED NUMBER: OC313379)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Traverts 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 6,402
DEPRECIATION
At 1 April 2024 5,717
Charge for year 147
At 31 March 2025 5,864
NET BOOK VALUE
At 31 March 2025 538
At 31 March 2024 685

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 366,836
NET BOOK VALUE
At 31 March 2025 366,836
At 31 March 2024 366,836

TRAVERTS LLP (REGISTERED NUMBER: OC313379)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 1,845 1,807
Other creditors 650 650
2,495 2,457