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Registered number: OC443545

TL Vehicle Management Solutions LLP

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

H & E Accountants

Chartered Certified Accountants

4 Chepstow Close

Chandlers Ford

Hampshire

SO53 4SA

TL Vehicle Management Solutions LLP

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DESIGNATED MEMBERS

Janet Bell

Jonathan Bell

REGISTERED OFFICE

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

COMPANY NUMBER

OC443545

ACCOUNTANTS

H & E Accountants

Chartered Certified Accountants

4 Chepstow Close

Chandlers Ford

Hampshire

SO53 4SA

TL Vehicle Management Solutions LLP

CONTENTS
		Page
Report of the Members		3
Report of the Accountants		4
Profit and Loss Account		5
Balance Sheet		6
Notes to the Accounts		7
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		10
Profit and Loss Account Summaries		11
Capital Accounts		-
Current Accounts		11

TL Vehicle Management Solutions LLP

MEMBERS' REPORT

FOR THE YEAR ENDED 31/08/2025

The members present their report and accounts for the year ended 31/08/2025

PRINCIPAL ACTIVITIES

The principal activity of the LLP in the year under review was Vehicle transport and logistics .

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £(10,694) (2024 £(42,762)).

DRAWINGS POLICY

The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.

This report has been prepared in accordance with the special provisions of Part 15 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.

This report was approved on behalf of the members on 20/05/2026

Jonathan Bell

Designated member

TL Vehicle Management Solutions LLP

ACCOUNTANTS' REPORT TO THE MEMBERS ON THE UNAUDITED ACCOUNTS

OF TL VEHICLE MANAGEMENT SOLUTIONS LLP, FOR THE YEAR ENDED 31/08/2025

In order to assist you to fulfill your duties under the Companies Act 2006 as applied to LLP's, we have prepared for your approval the accounts of TL Vehicle Management Solutions LLP for the year ended 31/08/2025 as set out on pages 5 to 9 from the entity's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.

This report is made solely to the members of TL Vehicle Management Solutions LLP, as a body, in accordance with the terms of our engagement letter dated 21/11/2024. Our work has been undertaken solely to prepare for your approval the accounts of TL Vehicle Management Solutions LLP and state those matters that we have agreed to state to the Board of Directors of TL Vehicle Management Solutions LLP, as a body, in this report, in accordance with the requirements of the Association of Chartered Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TL Vehicle Management Solutions LLP and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TL Vehicle Management Solutions LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of TL Vehicle Management Solutions LLP. You consider that TL Vehicle Management Solutions LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of TL Vehicle Management Solutions LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

H & E Accountants

Chartered Certified Accountants

4 Chepstow Close

Chandlers Ford

Hampshire

SO53 4SA

20/05/2026

TL Vehicle Management Solutions LLP

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED31/08/2025
		Notes		2025		2024
				£		£
TURNOVER		3		228,864		202,549
GROSS PROFIT				228,864		202,549
Administrative expenses				(239,558)		(245,311)
OPERATING LOSS				(10,694)		(42,762)
LOSS FOR THE FINANCIALYEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS				(10,694)		(42,762)

TL Vehicle Management Solutions LLP

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		6				549				-
CURRENT ASSETS
Debtors				41,796				31,102
Cash at bank and in hand				1,756				-
				43,552				31,102
CREDITORS: Amounts falling due within one year		7		44,101				31,102
NET CURRENT LIABILITIES						(549)				-
MEMBERS ' OTHER INTERESTS
TOTAL MEMBERS' INTERESTS
Amounts due from members						(41,796)				(31,102)
						(41,796)				(31,102)
For the year ending 31/08/2025 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.
Approved by the members on 20/05/2026 and signed on their behalf by
.............................
Jonathan Bell
Designated Member

TL Vehicle Management Solutions LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1b. 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. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%
Motor Cars		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. INFORMATION IN RELATION TO MEMBERS				2025		2024
The average number of members during the year was				2		2

TL Vehicle Management Solutions LLP

3. TURNOVER
The turnover and pre-tax result is attributable to Vehicle transport and logistics.
				2025		2024
				£		£
Sales				228,864		202,549
				228,864		202,549

4. OPERATING PROFIT
				2025		2024
				£		£
Operating Profit is stated after charging:
Depreciation				183		-
				183		-

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

6. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
Additions		265		467		732
At 31/08/2025		265		467		732
Depreciation
For the year		66		117		183
At 31/08/2025		66		117		183
Net Book Amounts
At 31/08/2025		199		350		549

TL Vehicle Management Solutions LLP

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Taxation and social security				13,194		5,749
Other creditors				30,907		25,353
				44,101		31,102

8. LOANS AND OTHER DEBTS DUE TO MEMBERS				2025		2024
				£		£
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.

9. MEMBERS INTERESTS
		Members' capital (classified as equity)		Revaluation Reserve		Reserves		Total		Loans and other debts due to/(from) members		Total
		£		£		£		£		£		£
Amount due from members								(31,102)
Balance at 01/09/2024		-		-		-		-		(31,102)		(31,102)
Profit for the financial year available for discretionary division among members						(10,694)		(10,694)		-		(10,694)
Members' interests after profit for the year		-				(10,694)		(10,694)		(31,102)		(41,796)
Other divisions of profit						10,694		10,694		(10,694)
Amount due from members										(41,796)
Balance at 31/08/2025		-		-				-		(41,796)		(41,796)

TL Vehicle Management Solutions LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/08/2025
						2025				2024
						£				£
Turnover						228,864				202,549
Cost of Sales:
Gross Profit						228,864				202,549
						228,864				202,549
Less:
Distribution costs				6,777				2,770
Administrative expenses				232,781				242,541
						239,558				245,311
Net loss for the year before taxation						(10,694)				(42,762)
Net loss for the year after taxation						(10,694)				(42,762)
Retained losses carried forward						(10,694)				(42,762)
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

TL Vehicle Management Solutions LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/08/2025
				2025		2024
				£		£
Distribution Costs:
Advertising and sales promotion				12		68
Travel				6,765		2,165
Staff entertaining				-		537
				6,777		2,770
Administrative Expenses:
Rent				2,250		2,550
Repairs and renewals				2,831		4,125
Sub contractors				186,559		99,000
Staff welfare				421		-
Motor expenses - fuel				15,554		103,451
Motor - repairs and servicing				4,869		17,249
Accountancy fees				2,002		1,020
Professional fees				339		-
Insurance				12,184		10,405
Stationery & office supplies				1,255		1,092
Telephone				2,594		2,696
Subscriptions				1,637		913
Bank charges				103		40
Depreciation and Amortisation:
Depreciation of equipment				66		-
Depreciation of motor cars				117		-
				232,781		242,541
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

10. MEMBERS' CURRENT ACCOUNTS
		Janet Bell		Jonathan Bell		Total
		£		£		£
At 01/09/2024		(15,551)		(15,551)		(31,102)
		(15,551)		(15,551)		(31,102)
Share of loss		5,347		5,347		10,694
At 31/08/2025		(20,898)		(20,898)		(41,796)