TU EXPRESS LTD

Company Registration Number:
15612309 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 03 April 2024

End date: 30 April 2025

TU EXPRESS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TU EXPRESS LTD

Company Information

for the Period Ended 30 April 2025




Director: Tudor Besleaga
Registered office: 30-32
Knowsley Street
Unit 7, 2nd Floor
Manchester
England
M8 8HQ
Company Registration Number: 15612309 (England and Wales)

TU EXPRESS LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

grow the company

Political and charitable donations

no

Directors

The directors shown below have held office during the whole of the period from 03 April 2024 to 30 April 2025
Tudor Besleaga

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Tudor Besleaga
Status: Director

TU EXPRESS LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes
13 months to
30 Apr 2025
£
Turnover 183,051
Cost of sales ( 108,900 )
Gross Profit or (Loss) 74,151
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 28,300 )
Administrative Expenses ( 5,500 )
Operating Profit or (Loss) 40,351
Profit or (Loss) Before Tax 40,351
Profit or (Loss) for Period 40,351

The notes form part of these financial statements

TU EXPRESS LTD

Balance sheet

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Fixed assets
Intangible assets: 4 3,000
Tangible assets: 5 2,000
Total fixed assets: 5,000
Current assets
Stocks: 55,000
Debtors: 6 0
Total current assets: 55,000
Net current assets (liabilities): 55,000
Total assets less current liabilities: 60,000
Total net assets (liabilities): 60,000

The notes form part of these financial statements

TU EXPRESS LTD

Balance sheet continued

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Capital and reserves
Called up share capital: 60,000
Revaluation reserve: 7 0
Profit and loss account: 0
Shareholders funds: 60,000

For the year ending 30 April 2025 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.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Tudor Besleaga
Status: Director

The notes form part of these financial statements

TU EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TU EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to
    30 Apr 2025
    Average number of employees during the period 5

TU EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

TU EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Goodwill Total
Cost £ £
Additions 3,000 3,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 3,000 3,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 - -
Net book value
Net book value at 30 April 2025 3,000 3,000

TU EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 2,000 - 2,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 2,000 - 2,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2025 - - -
Net book value
At 30 April 2025 2,000 - 2,000

TU EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors

13 months to
30 Apr 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

TU EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Revaluation reserve

13 months to
30 Apr 2025
£
Surplus or deficit after revaluation 0
Balance at 30 April 2025 0

there is none