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Registered number: OC443545

TL Vehicle Management Solutions LLP

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
H & E Accountants
Chartered Certified Accountants
4 Chepstow Close
Chandlers Ford
Hampshire
SO53 4SA

TL Vehicle Management Solutions LLP

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DESIGNATED MEMBERS
Janet Bell
Jonathan Bell
REGISTERED OFFICE
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
COMPANY NUMBER
OC443545
ACCOUNTANTS
H & E Accountants
Chartered Certified Accountants
4 Chepstow Close
Chandlers Ford
Hampshire
SO53 4SA

TL Vehicle Management Solutions LLP

CONTENTS
Page
Report of the Members3
Report of the Accountants4
Profit and Loss Account5
Balance Sheet6
Notes to the Accounts7
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account10
Profit and Loss Account Summaries11
Capital Accounts-
Current Accounts11

TL Vehicle Management Solutions LLP

MEMBERS' REPORT
FOR THE YEAR ENDED 31/08/2024
The members present their report and accounts for the year ended 31/08/2024
PRINCIPAL ACTIVITIES
The principal activity of the LLP in the year under review was Vehicle transport and logistics .
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £(42,762) (2023 £11,660).
DRAWINGS POLICY
The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
This report was approved on behalf of the members on 29/05/2025
Jonathan Bell
Designated member

TL Vehicle Management Solutions LLP

ACCOUNTANTS' REPORT TO THE MEMBERS ON THE UNAUDITED ACCOUNTS
OF TL VEHICLE MANAGEMENT SOLUTIONS LLP, FOR THE YEAR ENDED 31/08/2024
In order to assist you to fulfill your duties under the Companies Act 2006 as applied to LLP's, we have prepared for your approval the accounts of TL Vehicle Management Solutions LLP for the year ended 31/08/2024 as set out on pages 5 to 9 from the entity's accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the members of TL Vehicle Management Solutions LLP, as a body, in accordance with the terms of our engagement letter dated 21/11/2024. Our work has been undertaken solely to prepare for your approval the accounts of TL Vehicle Management Solutions LLP and state those matters that we have agreed to state to the Board of Directors of TL Vehicle Management Solutions LLP, as a body, in this report, in accordance with the requirements of the Association of Chartered Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TL Vehicle Management Solutions LLP and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TL Vehicle Management Solutions LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of TL Vehicle Management Solutions LLP. You consider that TL Vehicle Management Solutions LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TL Vehicle Management Solutions LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
H & E Accountants
Chartered Certified Accountants
4 Chepstow Close
Chandlers Ford
Hampshire
SO53 4SA
29/05/2025

TL Vehicle Management Solutions LLP

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED31/08/2024
Notes20242023
££
TURNOVER3202,54928,853
GROSS PROFIT202,54928,853
Administrative expenses(245,311)(17,193)
OPERATING (LOSS) / PROFIT(42,762)11,660
(LOSS) / PROFIT FOR THE FINANCIALYEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS(42,762)11,660

TL Vehicle Management Solutions LLP

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors631,10210,325
Cash at bank and in hand-1,335
31,10211,660
CREDITORS: Amounts falling due within one year731,102-
NET CURRENT ASSETS-11,660
NET ASSETS ATTRIBUTABLE TO MEMBERS-11,660
LOANS AND OTHER DEBTS DUE TO MEMBERS8-11,660
MEMBERS ' OTHER INTERESTS
-11,660
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members8-11,660
Amounts due from members6(31,102)-
(31,102)11,660
For the year ending 31/08/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
Approved by the members on 29/05/2025 and signed on their behalf by
.............................
Jonathan Bell
Designated Member

TL Vehicle Management Solutions LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. INFORMATION IN RELATION TO MEMBERS 20242023
The average number of members during the year was22
3. TURNOVER
The turnover and pre-tax result is attributable to Vehicle transport and logistics.
20242023
££
Sales202,54928,853
202,54928,853

TL Vehicle Management Solutions LLP

4. OPERATING PROFIT
20242023
££
Operating Profit is stated after charging:
5. EMPLOYEES
20242023
No.No.
Average number of employees22
6. DEBTORS 20242023
££
Amounts falling due within one year:
Amounts due from members31,102-
Other Debtors-10,325
31,10210,325
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security5,749-
Other creditors25,353-
31,102-

TL Vehicle Management Solutions LLP

8. LOANS AND OTHER DEBTS DUE TO MEMBERS 20242023
££
Amounts due to members-11,660
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.
9. MEMBERS INTERESTS
Members' capital (classified as equity)Revaluation ReserveReservesTotalLoans and other debts due to/(from) membersTotal
££££££
Amount due to members--11,660
Balance at 01/09/2023----11,66011,660
Profit for the financial year available for discretionary division among members(42,762)(42,762)-(42,762)
Members' interests after profit for the year-(42,762)(42,762)11,660(31,102)
Other divisions of profit42,76242,762(42,762)
Amount due from members(31,102)
Balance at 31/08/2024---(31,102)(31,102)

TL Vehicle Management Solutions LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/08/2024
20242023
££
Turnover202,54928,853
Cost of Sales:
Gross Profit202,54928,853
202,54928,853
Less:
Distribution costs4,570-
Administrative expenses240,74117,193
245,31117,193
Net (loss) / profit for the year before taxation(42,762)11,660
Net (loss) / profit for the year after taxation(42,762)11,660
Retained (losses) / profits carried forward(42,762)11,660
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

TL Vehicle Management Solutions LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/08/2024
20242023
££
Distribution Costs:
Advertising and sales promotion68-
Travel2,165-
Vehicle rental1,800-
Staff entertaining537-
4,570-
Administrative Expenses:
Rent750-
Repairs and renewals4,125-
Sub contractors99,00013,097
Motor expenses - fuel103,451601
Motor - repairs and servicing17,2492,999
Accountancy fees1,020-
Insurance10,405-
Stationery & office supplies1,092-
Telephone 2,696496
Subscriptions913-
Bank charges40-
240,74117,193
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.
10. MEMBERS' CURRENT ACCOUNTS
Janet BellJonathan BellTotal
£££
At 01/09/20235,8305,83011,660
5,8305,83011,660
Share of loss21,38121,38142,762
At 31/08/2024(15,551)(15,551)(31,102)