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Company Registration No. 09798987 (England and Wales)
TKE Transport Limited Unaudited accounts for the year ended 30 September 2024
TKE Transport Limited Unaudited accounts Contents
Page
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TKE Transport Limited Company Information for the year ended 30 September 2024
Director
Mr Ekrem Bayanbas
Company Number
09798987 (England and Wales)
Registered Office
57 Lewis Place Dalston Lane London E8 1PQ
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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TKE Transport Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,948 
3,595 
Current assets
Debtors
- 
7,459 
Cash at bank and in hand
26,118 
25,249 
26,118 
32,708 
Creditors: amounts falling due within one year
(297)
- 
Net current assets
25,821 
32,708 
Total assets less current liabilities
28,769 
36,303 
Creditors: amounts falling due after more than one year
(21,919)
(29,979)
Net assets
6,850 
6,324 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,750 
6,224 
Shareholders' funds
6,850 
6,324 
For the year ending 30 September 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 9 April 2025 and were signed on its behalf by
Mr Ekrem Bayanbas Director Company Registration No. 09798987
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TKE Transport Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TKE Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 09798987. The registered office is 57 Lewis Place, Dalston Lane, London, E8 1PQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
12,000 
At 30 September 2024
12,000 
Depreciation
At 1 October 2023
8,405 
Charge for the year
647 
At 30 September 2024
9,052 
Net book value
At 30 September 2024
2,948 
At 30 September 2023
3,595 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
7,459 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
297 
- 
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TKE Transport Limited Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,919 
27,612 
Trade creditors
- 
2,213 
Taxes and social security
- 
154 
21,919 
29,979 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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