TMC TRANS LIMITED

Company Registration Number:
10493514 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

TMC TRANS 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
Additional notes - 8
Balance sheet notes - 11

TMC TRANS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Mihai-Constantin Tanasescu
Registered office: 68
Beaune Close
Northampton
England
NN5 6EJ
Company Registration Number: 10493514 (England and Wales)

TMC TRANS 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

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Mihai-Constantin Tanasescu

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Mihai-Constantin Tanasescu
Status: Director

TMC TRANS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 60,527 -
Cost of sales ( 4,915 ) -
Gross Profit or (Loss) 55,612 -
Administrative Expenses ( 55,074 ) -
Operating Profit or (Loss) 538 -
Profit or (Loss) Before Tax 538 -
Profit or (Loss) for Period 538 -

The notes form part of these financial statements

TMC TRANS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 3,041 4,055
Total fixed assets: 3,141 4,155
Current assets
Cash at bank and in hand: 544 6
Total current assets: 544 6
Net current assets (liabilities): 544 6
Total assets less current liabilities: 3,685 4,161
Creditors: amounts falling due after more than one year: 6 ( 2,610 ) ( 4,712 )
Total net assets (liabilities): 1,075 ( 551 )

The notes form part of these financial statements

TMC TRANS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 437 ( 498 )
Profit and loss account: 538 ( 153 )
Shareholders funds: 1,075 ( 551 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Mihai-Constantin Tanasescu
Status: Director

The notes form part of these financial statements

TMC TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

TMC TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TMC TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

TMC TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 100 100
Amortisation
Amortisation at 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 100 100
Net book value at 30 November 2023 100 100

TMC TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 4,055 4,055
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 4,055 4,055
Depreciation
At 01 December 2023 - -
Charge for year 1,014 1,014
On disposals - -
Other adjustments - -
At 30 November 2024 1,014 1,014
Net book value
At 30 November 2024 3,041 3,041
At 30 November 2023 4,055 4,055

TMC TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,610 4,712
Total 2,610 4,712

TMC TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Revaluation reserve


2024
£
Balance at 01 December 2023 ( 498 )
Surplus or deficit after revaluation 935
Balance at 30 November 2024 437