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Registered Number: 15207724
England and Wales

 

 

 

TUMZ TRANSIT LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 12 October 2023

End date: 31 October 2024
Director Aaron Tumwa
Registered Number 15207724
Registered Office 14 Foxon Corner
Leighton Buzzard
LU7 3QA
Accountants Blue Leaf Accounting Ltd
Unit 5 Linslade Mews
10 New Road
Leighton Buzzard
LU7 2LX
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2024.
Principal activities
Principal activity of the company during the financial period was of transportation support activities.
Director
The director who served the company throughout the period was as follows:
Aaron Tumwa
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Aaron Tumwa
Director

Date approved: 08 July 2025
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Blue Leaf Accounting Ltd
31 October 2024



....................................................

Blue Leaf Accounting Ltd

Unit 5 Linslade Mews
10 New Road
Leighton Buzzard
LU7 2LX
08 July 2025
3
 
 
Notes
 
2024
£
Turnover 56,387 
Cost of sales (60)
Gross profit 56,327 
Administrative expenses (35,082)
Operating profit 21,245 
Interest payable and similar charges (38)
Profit/(Loss) on ordinary activities before taxation 21,207 
Tax on profit on ordinary activities (4,029)
Profit/(Loss) for the financial period 17,178 
 
4
 
 
Notes
 
2024
£
Current assets    
Debtors 3 7,672 
Cash at bank and in hand 1,302 
8,974 
Creditors: amount falling due within one year 4 (8,795)
Net current assets 179 
 
Total assets less current liabilities 179 
Net assets 179 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 178 
Shareholders' funds 179 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 July 2025 and were signed by:


-------------------------------
Aaron Tumwa
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 12 October 2023
Profit for the period 17,178  17,178 
Total comprehensive income for the period 17,178  17,178 
Dividends (17,000) (17,000)
Shares issued 1 
Total investments by and distributions to owners 1  (17,000) (16,999)
At 31 October 2024 1  178  179 
6
General Information
Tumz Transit Ltd is a private company, limited by shares, registered in England and Wales, registration number 15207724, registration address 14 Foxon Corner, Leighton Buzzard, LU7 3QA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2024
£
PAYE & Social Security 334 
Directors' Current Accounts 5,486 
5,820 

3.

Debtors: amounts falling due after one year

2024
£
Other Debtors 1,852 
1,852 

4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 5,881 
VAT 2,914 
8,795 

7