Company Registration No. 14226120 (England and Wales)
TOVIZI TRANSPORT LTD
Unaudited accounts
for the year ended 31 July 2025
TOVIZI TRANSPORT LTD
Unaudited accounts
Contents
TOVIZI TRANSPORT LTD
Company Information
for the year ended 31 July 2025
Directors
ZOLTAN REVESZ
TUNDE FELEDI
Company Number
14226120 (England and Wales)
Registered Office
81 DICKENS ROAD
GRAVESEND
KENT
DA12 2JX
ENGLAND
TOVIZI TRANSPORT LTD
Statement of financial position
as at 31 July 2025
Tangible assets
6,124
7,192
Cash at bank and in hand
19,499
26,416
Creditors: amounts falling due within one year
(9,495)
(10,116)
Net current assets
55,595
28,668
Called up share capital
10,000
10,000
Profit and loss account
51,719
25,860
Shareholders' funds
61,719
35,860
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
ZOLTAN REVESZ
Director
Company Registration No. 14226120
TOVIZI TRANSPORT LTD
Notes to the Accounts
for the year ended 31 July 2025
TOVIZI TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14226120. The registered office is 81 DICKENS ROAD, GRAVESEND, KENT, DA12 2JX, ENGLAND. The principal place of business is UNIT 0, BUSINESS PARK, MANOR WAY, SWANSCOMBE, DA10 0LL, 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.
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.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
4,300
1,400
1,386
106
7,192
At 31 July 2025
4,300
1,400
1,386
106
7,192
Charge for the year
516
280
166
106
1,068
At 31 July 2025
516
280
166
106
1,068
At 31 July 2025
3,784
1,120
1,220
-
6,124
At 31 July 2024
4,300
1,400
1,386
106
7,192
Amounts falling due within one year
Trade debtors
45,591
12,368
TOVIZI TRANSPORT LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,316
6,702
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
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Average number of employees
During the year the average number of employees was 15 (2024: 15).