FIGARO TRADING & LOGISTICS COMPANY LLP

FIGARO TRADING & LOGISTICS COMPANY LLP

Contents Page

For the year ended 31 March 2025

Business Information	1
Statement of Financial Position	2
Notes to the Accounts	3

1

FIGARO TRADING & LOGISTICS COMPANY LLP

Business Information

For the year ended 31 March 2025

Registered Number	OC436222
Registered Office	Hill Barn Farm Valley Road Fawkham Longfield DA3 8LX

2

FIGARO TRADING & LOGISTICS COMPANY LLP

Members' Report

For the year ended 31 March 2025

Designated Members

The designated members during the year were as follows:

Adam James Lees

Martin Paul Sharpley

Members' report and financial statements

The members present their financial statements for the year ended 31 March 2025.

This report was approved by the members and signed on their behalf by:

----------------------------------
Adam James Lees
Designated Member

Date approved: 30 December 2025

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FIGARO TRADING & LOGISTICS COMPANY LLP

Statement of Financial Position

As at 31 March 2025

	2025 £	2024 £
Current assets
Debtors	2,125	14,215
Cash at bank and in hand	7,003	7,384
	9,128	21,599
Creditors: amount falling due within one year	(18,112)	(17,436)
Net current assets/(liabilities)	(8,984)	4,163


Total assets less current liabilities	(8,984)	4,163
Net assets/(liabilities)	(8,984)	4,163

Represented by:
Loans and other debts due to members	4,163	2,916
Amounts due from members	(13,147)	-
Members' other interest
Reserves	11,026	-
Other reserves	(11,026)	1,247
	-	1,247
	(8,984)	4,163

Total members' interests
Loans and other debts due to members	4,163	2,916
Amounts due from members	(13,147)	-
Members' other interests	-	1,247
	(8,984)	4,163

For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.

These accounts were approved by the members and signed on their behalf by:

----------------------------------
Adam James Lees
Designated Member

Date approved: 31 December 2025

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FIGARO TRADING & LOGISTICS COMPANY LLP

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

FIGARO TRADING & LOGISTICS COMPANY LLP is a limited liability partnership, domiciled in England and Wales, registration number OC436222, registration address Hill Barn Farm Valley Road, Fawkham, Longfield, DA3 8LX, United Kingdom.

The presentation currency is £ sterling.

1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.

Members' Interest

Represented by:	Total £
Loans and other debts due to members	4,163
Amounts due from members	(13,147)
Members' other interest
Reserves	11,026
Other reserves	(11,026)
	-
	(8,984)
Total members' interests
Loans and other debts due to members	4,163
Amounts due from members	(13,147)
Members' other interests	-
	(8,984)

3.	Average number of employees Average number of employees during the year were 2 (2024: 0).

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