OC324421 false provider of training services 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-12-31 http://www.companieshouse.gov.uk/cd:Director2 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2023-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-12-31 http://www.companieshouse.gov.uk/2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: OC324421
Avanti Transit LLP
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Avanti Transit LLP

CONTENTS |  |
|  | Page
Report of the Members |  | -
Report of the Accountants |  | -
Profit and Loss Account |  | -
Balance Sheet |  | 3
Notes to the Accounts |  | 4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account |  | -
Profit and Loss Account Summaries |  | -
Capital Accounts |  | -
Current Accounts |  | -

Avanti Transit LLP

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DESIGNATED MEMBERS
Nigel R Goddard
Colin R Goddard
REGISTERED OFFICE
9 Polysend Drive
Alderton
Tewkesbury
Gloucestershire
GL20 8PU
COMPANY NUMBER
OC324421
ACCOUNTANTS
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Avanti Transit LLP

BALANCE SHEET AT 31/12/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 12,751 |  |  |  | 11,802
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 42,055 |  |  |  | 41,730 |  |
Cash at bank and in hand |  |  |  | 59,107 |  |  |  | 44,832 |  |
|  |  |  | 101,162 |  |  |  | 86,562 |  |
CREDITORS: Amounts falling due within one year |  |  |  | 15,158 |  |  |  | 9,562 |  |
NET CURRENT ASSETS |  |  |  |  |  | 86,004 |  |  |  | 77,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 98,755 |  |  |  | 88,802
CREDITORS: Amounts falling due after more than oneyear |  | 5 |  |  |  | 4,957 |  |  |  | 4,957
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  |  | 93,798 |  |  |  | 83,845
LOANS AND OTHER DEBTS DUE TO MEMBERS |  |  |  |  |  | 93,798 |  |  |  | 83,845
MEMBERS ' OTHER INTERESTS |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 93,798 |  |  |  | 83,845
TOTAL MEMBERS' INTERESTS |  |  |  |  |  |  |  |  |  |
Loans and other debts due to members |  |  |  |  |  | 93,798 |  |  |  | 83,845
|  |  |  |  |  | 93,798 |  |  |  | 83,845
For the year ending 31/12/2024 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.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 17/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Nigel R Goddard |  |  |  |  |  |  |  |  |  |
Designated Member |  |  |  |  |  |  |  |  |  |

Avanti Transit LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. 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. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Equipment |  | reducing balance 25%

1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2024 |  | 19,836 |  | 11,652 |  | 31,488
Additions |  | 5,200 |  | - |  | 5,200
At 31/12/2024 |  | 25,036 |  | 11,652 |  | 36,688
Depreciation |  |  |  |  |  |
At 01/01/2024 |  | 8,420 |  | 11,266 |  | 19,686
For the year |  | 4,154 |  | 97 |  | 4,251
At 31/12/2024 |  | 12,574 |  | 11,363 |  | 23,937
Net Book Amounts |  |  |  |  |  |
At 31/12/2024 |  | 12,462 |  | 289 |  | 12,751
At 31/12/2023 |  | 11,416 |  | 386 |  | 11,802

Avanti Transit LLP

3. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 42,055 |  | 41,730
|  |  |  | 42,055 |  | 41,730

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 4,957 |  | 4,957
|  |  |  | 4,957 |  | 4,957
Included in other creditors are: |  |  |  |  |  |