REGISTERED NUMBER: OC444281 (England and Wales)

Nene Valley Couriers LLP

Report of the Members and

Unaudited Financial Statements For The Year Ended 31 March 2025

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

N J Beck

Ms N Pothecary

REGISTERED OFFICE:

Upton End Farm Business Park

Meppershall Road

Shillington

Bedfordshire

SG5 3PF

REGISTERED NUMBER:

OC444281 (England and Wales)

ACCOUNTANTS:

Premier Accountancy

Upton End Farm Business Park

Meppershall Road

Shillington

Bedfordshire

SG5 3PF

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of a private car hire service,

DESIGNATED MEMBERS

The designated members during the year under review were:

N J Beck

Ms N Pothecary

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £124,711 (2024 - £183,491 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

N J Beck - Designated member

29 July 2025

TURNOVER

547,780

612,620

Cost of sales

380,325

383,243

GROSS PROFIT

167,455

229,377

Administrative expenses

42,744

45,886

OPERATING PROFIT and

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

124,711

183,491

FIXED ASSETS

Tangible assets

5

67,118

69,905

CREDITORS

Amounts falling due within one year

6

601

600

NET CURRENT LIABILITIES

(601

)

(600

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

66,517

69,305

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

66,517

69,305

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

66,517

69,305

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 31 March 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.

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

The financial statements were approved by the members of the LLP and authorised for issue on 29 July 2025 and were signed by:

N J Beck - Designated member

Ms N Pothecary - Designated member

1.	STATUTORY INFORMATION

Nene Valley Couriers 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.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was as follows:

2025

2024

Drivers

-

7

**PLEASE COMPLETE CURRENT YEAR CLIENT SCREEN WITH DETAILS

-

7

4.	OPERATING PROFIT

The operating profit is stated after charging:

2025

2024

£

£

Depreciation - owned assets

20,019

23,302

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

107,094

Additions

29,232

Disposals

(30,000

)

At 31 March 2025

106,326

DEPRECIATION

At 1 April 2024

37,189

Charge for year

20,019

Eliminated on disposal

(18,000

)

At 31 March 2025

39,208

NET BOOK VALUE

At 31 March 2025

67,118

At 31 March 2024

69,905

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1

-

Other creditors

600

600

601

600

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

66,517

69,305

Falling due within one year

66,517

69,305

Loans due to members will only be repaid once all other liabilities have been cleared.