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REGISTERED NUMBER: OC361636 (England and Wales)












Unaudited Financial Statements

for the Year Ended 28 February 2025

for

2010 TRUCKSTOP (2010) LLP

2010 TRUCKSTOP (2010) LLP (Registered number: OC361636)






Contents of the Financial Statements
for the year ended 28 February 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


2010 TRUCKSTOP (2010) LLP

General Information
for the year ended 28 February 2025







DESIGNATED MEMBERS: Mr P Viccary
Mrs J A Viccary





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford-le-Hope
Essex
SS17 0JU





REGISTERED NUMBER: OC361636 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

2010 TRUCKSTOP (2010) LLP (Registered number: OC361636)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,033 33,790

CURRENT ASSETS
Debtors 5 27,108 23,245
Cash at bank and in hand 297,809 29,223
324,917 52,468
CREDITORS
Amounts falling due within one year 6 351,950 61,504
NET CURRENT LIABILITIES (27,033 ) (9,036 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

24,754

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

24,754

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members - 24,754
Amounts due from members 5 (21,434 ) (23,245 )
(21,434 ) 1,509

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 28 February 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.

2010 TRUCKSTOP (2010) LLP (Registered number: OC361636)

Balance Sheet - continued
28 February 2025


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 24 June 2025 and were signed by:





Mr P Viccary - Designated member

2010 TRUCKSTOP (2010) LLP (Registered number: OC361636)

Notes to the Financial Statements
for the year ended 28 February 2025

1. STATUTORY INFORMATION

2010 TRUCKSTOP (2010) 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 - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 2 ) .

2010 TRUCKSTOP (2010) LLP (Registered number: OC361636)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024
and 28 February 2025 150,914 4,758 31,814 354 187,840
DEPRECIATION
At 1 March 2024 128,586 3,866 21,244 354 154,050
Charge for year 4,465 178 2,114 - 6,757
At 28 February 2025 133,051 4,044 23,358 354 160,807
NET BOOK VALUE
At 28 February 2025 17,863 714 8,456 - 27,033
At 29 February 2024 22,328 892 10,570 - 33,790

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts due from members 21,434 23,245
VAT 5,674 -
27,108 23,245

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2 49,587
Social security and other taxes 326 269
VAT - 9,263
Other creditors 349,587 -
Accrued expenses 2,035 2,385
351,950 61,504