OC324421falseprovider of training services2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli: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: