TKG TRANSPORT LIMITED

Company Registration Number:
09874899 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

TKG TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TKG TRANSPORT LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Thomasz Gaszka
Registered office: 71
Raleigh Crescent
Stevenage
England
SG2 0EG
Company Registration Number: 09874899 (England and Wales)

TKG TRANSPORT LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Road Haulage

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Thomasz Gaszka

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Thomasz Gaszka
Status: Director

TKG TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 145,606 116,835
Cost of Materials ( 9,100 ) ( 10,540 )
Staff Costs ( 12,389 ) ( 12,000 )
Depreciation and Writeoffs ( 5,419 ) ( 0 )
Other charges ( 81,909 ) ( 85,780 )
Profit or (Loss) for Period 36,789 8,515

TKG TRANSPORT LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 30,706 36,125
Current assets: 40,915 18,930
Creditors: amounts falling due within one year: ( 967 ) ( 4,368 )
Net current assets (liabilities): 39,948 14,562
Total assets less current liabilities: 70,654 50,687
Creditors: amounts falling due after more than one year: ( 33,864 ) ( 50,136 )
Total net assets (liabilities): 36,790 551
Capital and reserves: 36,790 551

TKG TRANSPORT LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Thomasz Gaszka
Status: Director

The notes form part of these financial statements

TKG TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

TKG TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No