TSM MARIUS TRANS LIMITED

Company Registration Number:
13741973 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

TSM MARIUS 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
Footnotes to the Balance Sheet - 8

TSM MARIUS TRANS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Sergiu-Marius Tatar
Registered office: 229
229 Farren Road
Coventry
England
CV2 5EE
Company Registration Number: 13741973 (England and Wales)

TSM MARIUS 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

Principal Activities

Transport by road

Directors

The director(s) shown below were appointed to the company during the period
Sergiu-Marius Tatar
01 December 2023

This report was approved by the board of directors on 9 September 2025
And Signed On Behalf Of The Board By:

Name: Sergiu-Marius Tatar
Status: Director

TSM MARIUS TRANS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 9,400 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 5,300 ) -
Staff Costs ( 6,250 ) -
Profit or (Loss) for Period ( 2,150 ) -

TSM MARIUS TRANS LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 320 221
Fixed Assets: 3,500 2,141
Current assets: 2,800 1,422
Net current assets (liabilities): 2,800 1,422
Total assets less current liabilities: 6,620 3,784
Creditors: amounts falling due after more than one year: ( 2,400 )
Total net assets (liabilities): 4,220 3,784
Capital and reserves: 4,220 3,784

TSM MARIUS TRANS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2025
And Signed On Behalf Of The Board By:

Name: Sergiu-Marius Tatar
Status: Director

The notes form part of these financial statements

TSM MARIUS TRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

TSM MARIUS TRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No