1 June 2023 false No description of principal activity Taxfiler 2024.6 06590753business:PrivateLimitedCompanyLtd2023-06-012024-05-31 065907532023-05-31 065907532023-06-012024-05-31 06590753business:AuditExemptWithAccountantsReport2023-06-012024-05-31 06590753business:FilletedAccounts2023-06-012024-05-31 065907532024-05-31 06590753business:Director22023-06-012024-05-31 06590753business:RegisteredOffice2023-06-012024-05-31 065907532023-05-31 06590753core:WithinOneYear2024-05-31 06590753core:WithinOneYear2023-05-31 06590753core:AfterOneYear2024-05-31 06590753core:AfterOneYear2023-05-31 06590753core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 06590753core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 06590753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 06590753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 06590753core:PreviouslyStatedAmount2024-05-31 06590753core:PreviouslyStatedAmount2023-05-31 06590753business:SmallEntities2023-06-012024-05-31 06590753countries:EnglandWales2023-06-012024-05-31 06590753core:PlantMachinery2023-06-012024-05-31 06590753core:MotorVehicles2023-06-012024-05-31 06590753core:FurnitureFittings2023-06-012024-05-31 06590753core:ComputerEquipment2023-06-012024-05-31 06590753core:PlantMachinery2023-05-31 06590753core:MotorVehicles2023-05-31 06590753core:FurnitureFittings2023-05-31 06590753core:ComputerEquipment2023-05-31 06590753core:PlantMachinery2024-05-31 06590753core:MotorVehicles2024-05-31 06590753core:FurnitureFittings2024-05-31 06590753core:ComputerEquipment2024-05-31 06590753business:OrdinaryShareClass12023-06-012024-05-31 06590753business:OrdinaryShareClass12022-06-012023-05-31 065907532022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06590753 (England and Wales)
TGEXPRESS LIMITED Unaudited accounts for the year ended 31 May 2024
TGEXPRESS LIMITED Unaudited accounts Contents
Page
- 2 -
TGEXPRESS LIMITED Company Information for the year ended 31 May 2024
Director
Tomasz Fryderyk Gurbisz
Company Number
06590753 (England and Wales)
Registered Office
10 HEDGES WAY LUTON LU4 9FD ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
- 3 -
TGEXPRESS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
3 
3 
Fixed assets
Tangible assets
34,493 
1,176 
Current assets
Cash at bank and in hand
- 
963 
Creditors: amounts falling due within one year
(13,604)
(1,886)
Net current liabilities
(13,604)
(923)
Total assets less current liabilities
20,892 
256 
Creditors: amounts falling due after more than one year
(35,122)
- 
Net (liabilities)/assets
(14,230)
256 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(14,233)
253 
Shareholders' funds
(14,230)
256 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2025 and were signed on its behalf by
Tomasz Fryderyk Gurbisz Director Company Registration No. 06590753
- 4 -
TGEXPRESS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TGEXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06590753. The registered office is 10 HEDGES WAY, LUTON, LU4 9FD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: straight line method
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
543 
61,284 
4,093 
774 
66,694 
Additions
- 
43,995 
- 
1,076 
45,071 
At 31 May 2024
543 
105,279 
4,093 
1,850 
111,765 
Depreciation
At 1 June 2023
398 
61,284 
3,185 
651 
65,518 
Charge for the year
136 
10,999 
227 
392 
11,754 
At 31 May 2024
534 
72,283 
3,412 
1,043 
77,272 
Net book value
At 31 May 2024
9 
32,996 
681 
807 
34,493 
At 31 May 2023
145 
- 
908 
123 
1,176 
- 5 -
TGEXPRESS LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,604 
- 
VAT
- 
1,886 
13,604 
1,886 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
35,122 
- 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -