Company Registration No. 11972789 (England and Wales)
TNR Transport Limited
Unaudited accounts
for the year ended 31 May 2025
TNR Transport Limited
Unaudited accounts
Contents
TNR Transport Limited
Company Information
for the year ended 31 May 2025
Company Number
11972789 (England and Wales)
Registered Office
51 Mornington Street
London
NW1 7QB
TNR Transport Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
17,872
12,881
Creditors: amounts falling due within one year
(1,609)
(1,625)
Net current assets
16,263
11,256
Called up share capital
100
100
Profit and loss account
16,163
11,156
Shareholders' funds
16,263
11,256
For the year ending 31 May 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.
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 13 August 2025 and were signed on its behalf by
Adem Barcag
Director
Company Registration No. 11972789
TNR Transport Limited
Notes to the Accounts
for the year ended 31 May 2025
TNR Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 11972789. The registered office is 51 Mornington Street , London, NW1 7QB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,609
1,625
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).