TFAS Logistics LLP OC425435 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is transport & storage Digita Accounts Production Advanced 6.30.9574.0 true OC425435 2024-04-01 2025-03-31 OC425435 2025-03-31 OC425435 core:AfterOneYear 2025-03-31 OC425435 core:WithinOneYear 2025-03-31 OC425435 bus:Micro-entities 2024-04-01 2025-03-31 OC425435 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC425435 bus:FilletedAccounts 2024-04-01 2025-03-31 OC425435 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC425435 bus:RegisteredOffice 2024-04-01 2025-03-31 OC425435 bus:PartnerLLP3 2024-04-01 2025-03-31 OC425435 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC425435 countries:AllCountries 2024-04-01 2025-03-31 OC425435 2023-04-01 2024-03-31 OC425435 2024-03-31 OC425435 core:AfterOneYear 2024-03-31 OC425435 core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: OC425435

TFAS Logistics LLP

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

TFAS Logistics LLP

(Registration number: OC425435)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

17,376

22,896

Current assets

3,998

4,707

Creditors: Amounts falling due within one year

(13,444)

(41,776)

Net current liabilities

(9,446)

(37,069)

Total assets less current liabilities

7,930

(14,173)

Creditors: Amounts falling due after more than one year

(174,047)

(115,628)

Accruals and deferred income

(4,050)

(3,850)

Net liabilities attributable to members

(170,167)

(133,651)

Represented by:

Loans and other debts due to members

(36,516)

-

Members' other interests

(133,651)

(133,651)

 

(170,167)

(133,651)

Total members' interests

Loans and other debts due to members

(36,516)

-

Equity

(133,651)

(133,651)

 

(170,167)

(133,651)

1

General information

The place of registration of the limited liability partnership is England & Wales.

The address of the registered office is:
The Old Workshop
12b Kennerleys LAne
Wilsmlow
Cheshire
SK9 5EQ

The principal place of business is:High Street
Ripley
Woking
Surrey
GU23 6AF

These financial statements were authorised for issue by the Board on 25 July 2025.

The limited liability partnership is incorporated in England & Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

 

TFAS Logistics LLP

(Registration number: OC425435)
Balance Sheet as at 31 March 2025

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 4 (2024 - 4).

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and delivered in accordance with the provision applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of TFAS Logistics LLP (registered number OC425435) were approved by the Board and authorised for issue on 25 July 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mr IM Ford
Chairman and designated member