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Registered number: 09221449

T.T.K.TRANSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

T.T.K.TRANSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
TOMASZ KOC
REGISTERED OFFICE
2 KELVIN ROAD
WALSALL
WS2 7DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09221449
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

T.T.K.TRANSPORT LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

T.T.K.TRANSPORT LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,447225
CURRENT ASSETS
Debtors45,6277,543
Cash at bank and in hand215
5,6487,548
CREDITORS: Amounts falling due within one year52,6531,548
NET CURRENT ASSETS2,9956,000
TOTAL ASSETS LESS CURRENT LIABILITIES4,4426,225
CREDITORS: Amounts falling due after more than one year63,8235,654
NET ASSETS619571
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account519471
SHAREHOLDERS' FUNDS619571
For the year ending 30/09/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/05/2025 and signed on their behalf by
.............................
TOMASZ KOC
Director

T.T.K.TRANSPORT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. 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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/2023839839
Additions1,3341,334
At 30/09/20242,1732,173
Depreciation
At 01/10/2023614614
For the year112112
At 30/09/2024726726
Net Book Amounts
At 30/09/20241,4471,447
At 30/09/2023225225

T.T.K.TRANSPORT LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,367-
Directors current account4,2607,543
5,6277,543
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8971,304
Trade creditors455-
Other creditors1,301244
2,6531,548
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr3,8235,654
3,8235,654
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100