Registered No. OC440651 (England and Wales)
TRAILLUX LLP
Unaudited accounts
for the year ended 31 March 2025
TRAILLUX LLP
LLP Information
for the year ended 31 March 2025
Designated members
Drexor Limited
Registered Number
OC440651 (England and Wales)
Registered Office
ACRE HOUSE
11/15 WILLIAM ROAD
LONDON
NW1 3ER
UNITED KINGDOM
Accountants
GMS Business Accountants Ltd
4 Cheere Way
Papworth
Cambridgeshire
CB23 3NZ
TRAILLUX LLP
Statement of financial position
as at 31 March 2025
Tangible assets
1,075,275
1,359,417
Cash at bank and in hand
57,921
21,132
Creditors: amounts falling due within one year
(16,924)
(28,655)
Net current assets
40,997
148,477
Net assets attributable to members
1,116,272
1,507,894
Members' capital classified as equity
1,135,202
1,369,134
Other reserves
(18,930)
138,760
Members' other interests
1,116,272
1,507,894
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 10 September 2025.
M Short
Designated member
Limited Liability Partnership Registration No. OC440651
TRAILLUX LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
TRAILLUX LLP is a limited liability partnership, incorporated in England and Wales, registration number OC440651. Its registered office is ACRE HOUSE, 11/15 WILLIAM ROAD, LONDON, NW1 3ER, UNITED KINGDOM.
3
Tangible fixed assets
Motor vehicles
At 31 March 2025
1,738,852
Charge for the year
293,808
At 31 March 2025
1,075,275
At 31 March 2024
1,359,417
4
Creditors: amounts falling due within one year
2025
2024
Other creditors
15,952
28,156
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).