26 April 2024 false No description of principal activity Taxfiler 2024.6 15684541 business:PrivateLimitedCompanyLtd 2024-04-26 2025-04-30 15684541 2024-04-25 15684541 2024-04-26 2025-04-30 15684541 business:AuditExemptWithAccountantsReport 2024-04-26 2025-04-30 15684541 business:AbridgedAccounts 2024-04-26 2025-04-30 15684541 2025-04-30 15684541 business:Director1 2024-04-26 2025-04-30 15684541 business:RegisteredOffice 2024-04-26 2025-04-30 15684541 core:WithinOneYear 2025-04-30 15684541 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15684541 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15684541 core:PreviouslyStatedAmount 2025-04-30 15684541 business:SmallEntities 2024-04-26 2025-04-30 15684541 countries:EnglandWales 2024-04-26 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15684541 (England and Wales)
Tmg Transport Ltd Unaudited accounts for the period from 26 April 2024 to 30 April 2025
Tmg Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tmg Transport Ltd Company Information for the period from 26 April 2024 to 30 April 2025
Director
HARPREET SINGH
Company Number
15684541 (England and Wales)
Registered Office
9 Lockhouse Close Leicester Leicestershire LE2 9GT England
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Tmg Transport Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
7,133
Cash at bank and in hand
1,644
8,777
Creditors: amounts falling due within one year
(1,667)
Net current assets
7,110
Net assets
7,110
Capital and reserves
Called up share capital
1
Profit and loss account
7,109
Shareholders' funds
7,110
For the period ending 30 April 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 26 May 2025 and were signed on its behalf by
HARPREET SINGH Director Company Registration No. 15684541
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Tmg Transport Ltd Notes to the Accounts for the period from 26 April 2024 to 30 April 2025
1
Statutory information
Tmg Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15684541. The registered office is 9 Lockhouse Close, Leicester, Leicestershire, LE2 9GT, 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 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.
4
Average number of employees
During the period the average number of employees was 0.
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