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Company Registration No. 13657103 (England and Wales)
TSPN EXPRESS LTD Financial Statements for the year ended 31 October 2024
TSPN EXPRESS LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TSPN EXPRESS LTD Company Information for the year ended 31 October 2024
Director
Ms SADIA ANWAR
Company Number
13657103 (England and Wales)
Registered Office
26 CARDIFF ROAD NEWPORT GWENT NP20 2ED UNITED KINGDOM
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TSPN EXPRESS LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
9,829
13,760
Current assets
Inventories
475
450
Cash at bank and in hand
204
158
679
608
Creditors: amounts falling due within one year
5
(1,020)
(578)
Net current (liabilities)/assets
(341)
30
Total assets less current liabilities
9,488
13,790
Creditors: amounts falling due after more than one year
6
(5,979)
(10,579)
Net assets
3,509
3,211
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,508
3,210
Shareholders' funds
3,509
3,211
For the year ending 31 October 2024 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 2 September 2025 and were signed on its behalf by
Ms SADIA ANWAR Director Company Registration No. 13657103
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TSPN EXPRESS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TSPN EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13657103. The registered office is 26 CARDIFF ROAD, NEWPORT, GWENT, NP20 2ED, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2023
19,657
At 31 October 2024
19,657
Depreciation
At 1 November 2023
5,897
Charge for the year
3,931
At 31 October 2024
9,828
Net book value
At 31 October 2024
9,829
At 31 October 2023
13,760
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,020
578
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TSPN EXPRESS LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
5,979
10,579
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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