REGISTERED NUMBER: OC386831 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

TVAG LLP

Page

General Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

A P Gooch

Ms P D Gooch

REGISTERED OFFICE:

84 Seabrook Road

Hythe

Kent

CT21 5QA

REGISTERED NUMBER:

OC386831 (England and Wales)

ACCOUNTANTS:

Braham Noble Denholm & Co.

Rubicon House

Unit 5

Second Way

Wembley

Middlesex

HA9 0YJ

FIXED ASSETS

Tangible assets

4

40,113

6,507

CURRENT ASSETS

Cash at bank

588,847

383,198

CREDITORS

Amounts falling due within one year

11,711

12,010

NET CURRENT ASSETS

577,136

371,188

TOTAL ASSETS LESS CURRENT LIABILITIES

617,249

377,695

CREDITORS

Amounts falling due after more than one year

5,104

15,222

NET ASSETS ATTRIBUTABLE TO MEMBERS

612,145

362,473

LOANS AND OTHER DEBTS DUE TO MEMBERS

612,145

362,473

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

612,145

362,473

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 5 April 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 5 April 2025 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 20 December 2025 and were signed by:

A P Gooch - Designated member

Ms P D Gooch - Designated member

1.	STATUTORY INFORMATION

TVAG 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.

Plant and machinery etc

-

25% on reducing balance and 10% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 6 April 2024

55,783

Additions

48,196

Disposals

(29,408

)

At 5 April 2025

74,571

DEPRECIATION

At 6 April 2024

49,276

Charge for year

12,933

Eliminated on disposal

(27,751

)

At 5 April 2025

34,458

NET BOOK VALUE

At 5 April 2025

40,113

At 5 April 2024

6,507