Tump Services Limited

Registered number

09745145

Accounts

31 December 2024

Tump Services Limited
Accountants' Report


Accountants' report to the directors of
Tump Services Limited

You consider that the company is exempt from an audit for the year ended 31 December 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Ivan J Parry
Chartered Accountant

Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX

29 September 2025

Tump Services Limited
Profit and Loss Account
for the year ended 31 December 2024


	2024		2023
£		£

Turnover	16,635		6,615

Staff costs	(11,950)		(9,096)
Depreciation and other amounts written off assets	(181)		(242)
Other charges	(2,435)		(902)


Profit/(loss) before taxation	2,069		(3,625)


Profit/(loss)	2,069		(3,625)

Tump Services Limited
Registered number:	09745145
Balance Sheet
as at 31 December 2024

		2024			2023
£			£

Fixed assets		544			725
Current assets	8,630			16,462
Creditors: amounts falling due within one year	(600)			(10,692)
Net current assets		8,030			5,770
Total assets less current liabilities		8,574			6,495
Accruals and deferred income		(576)			(566)
Net assets		7,998			5,929

Capital and reserves		7,998			5,929

Number			Number
Average number of employees		2			2



The company is a private company limited by shares and incorporated in England. Its registered office is Abbey House, 105 Abbey Street, Nuneaton. CV11 5BX.

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr S Crompton
Director
Approved by the board on 29 September 2025

Tump Services Limited
Detailed profit and loss account items
for the year ended 31 December 2024
This schedule does not form part of the statutory accounts

		2024		2023
£			£
Sales
Sales		19,922		7,922
Less: VAT expense		(3,287)		(1,307)
		16,635		6,615

Staff costs
Directors' salaries		9,096		9,096
Travel and subsistence		2,854		-
		11,950		9,096

Depreciation and other amounts written off assets
Depreciation		181		242

Other charges
Premises costs:
	Use of home	312		312
		312		312
General administrative expenses:
	Telephone and fax	496		-
	Bank charges	2		1
	IT Software and consumables	248		-
	Sundry expenses	384		13
		1,130		14
Legal and professional costs:
	Accountancy fees	480		480
	Payroll fees	96		96
	Advertising and PR	417		-
		993		576

		2,435		902

Tump Services Limited
Detailed balance sheet items
as at 31 December 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC

	2024		2023
£		£

Fixed assets
Plant and machinery etc	544		725

Current assets
Other debtors	544		-
Cash at bank and in hand	8,086		16,462
	8,630		16,462

Creditors: amounts falling due within one year
Trade creditors	600		573
Other taxes and social security costs	-		1,307
Other creditors	-		8,812
	600		10,692

Accruals and deferred income
Accruals	576		566

Capital and reserves
Called up share capital	150		150
Profit and loss account	7,848		5,779
	7,998		5,929

Profit and loss account
Brought forward	5,779		9,404
Profit	2,069		(3,625)
	7,848		5,779