ACCOUNTS - Final Accounts

Company registration number: OC425232

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 JANUARY 2025

	TUNNELCRAFT LABOUR SERVICES LLP


TUNNELCRAFT LABOUR SERVICES LLP

INFORMATION

Designated Members

Tunnelcraft Limited

C. P. Hicks

J. J. Riordan

J. P. Riordan

LLP registered number

OC425232

Registered office

Sidney House, Southfields Industrial Estate, Christy Close, Basildon, Essex, SS15 6TN

Accountants

Menzies LLP, Ashcombe House, 5 The Crescent, Leatherhead, Surrey, KT22 8DY


TUNNELCRAFT LABOUR SERVICES LLP

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2


TUNNELCRAFT LABOUR SERVICES LLP REGISTERED NUMBER:OC425232

STATEMENT OF FINANCIAL POSITION

AS AT 31 JANUARY 2025

	2025	2024
	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Represented by:
Loans and other debts due to members within one year

	-	-


		-	-

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime.

The entity was entitled to exemption from audit under section 480 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The entity has opted not to file the profit and loss account in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 5 September 2025.

C. P. Hicks	J. J. Riordan
Designated member	Designated member

The notes on page 2 form part of these financial statements.

Tunnelcraft Labour Services LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of changes in equity.

Page 1


TUNNELCRAFT LABOUR SERVICES LLP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1.	General information

Tunnelcraft Labour Services LLP is a limited liability partnership incorporated in England and Wales. The registered office is 166 College Road, Harrow, Middlesex, HA1 1RA.
The limited liability partnerships principal activities are disclosed in the Members' Report.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

2.2

Division and distribution of profits

A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period.

An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making.

The LLP divides profits automatically. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense' in.

2.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

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