THE PUMP TRAIN LTD

Company Registration Number:
14238480 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THE PUMP TRAIN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE PUMP TRAIN LTD

Company Information

for the Period Ended 31 July 2024




Director: Thomas Pye
Registered office: 7
Cecil Street
Worsley
Manchester
England
M28 3LE
Company Registration Number: 14238480 (England and Wales)

THE PUMP TRAIN LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Thomas Pye

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Thomas Pye
Status: Director

THE PUMP TRAIN LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 20,207 27,298
Cost of sales ( 8,198 ) ( 10,474 )
Gross Profit or (Loss) 12,009 16,824
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 12,009 16,824
Profit or (Loss) Before Tax 12,009 16,824
Profit or (Loss) for Period 12,009 16,824

The notes form part of these financial statements

THE PUMP TRAIN LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,200 1,200
Total fixed assets: 1,200 1,200
Current assets
Total assets less current liabilities: 1,200 1,200
Total net assets (liabilities): 1,200 1,200

The notes form part of these financial statements

THE PUMP TRAIN LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,200 1,200
Shareholders funds: 1,200 1,200

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Thomas Pye
Status: Director

The notes form part of these financial statements

THE PUMP TRAIN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PUMP TRAIN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    Me as direcotr but no payroll employees

THE PUMP TRAIN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

THE PUMP TRAIN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 1,200 1,200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1,200 1,200
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 1,200 1,200
At 31 July 2023 1,200 1,200