TLC WORLD LOGISTICS LTD

Company Registration Number:
11601923 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TLC WORLD LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TLC WORLD LOGISTICS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 397 0
Total fixed assets: 397 0
Current assets
Debtors:   492,753 470,821
Cash at bank and in hand: 142,018 148,399
Total current assets: 634,771 619,220
Creditors: amounts falling due within one year:   (553,017) (543,181)
Net current assets (liabilities): 81,754 76,039
Total assets less current liabilities: 82,151 76,039
Creditors: amounts falling due after more than one year:   (7,619) (17,837)
Total net assets (liabilities): 74,532 58,202
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,432 58,102
Shareholders funds: 74,532 58,202

The notes form part of these financial statements

TLC WORLD LOGISTICS LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2025
and signed on behalf of the board by:

Name: S Weightman
Status: Director

The notes form part of these financial statements

TLC WORLD LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TLC WORLD LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

TLC WORLD LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,403
Additions 595
At 31 December 2024 1,998
Depreciation
At 01 January 2024 1,403
Charge for year 198
At 31 December 2024 1,601
Net book value
At 31 December 2024 397
At 31 December 2023 0

TLC WORLD LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Loans to directors

Name of director receiving advance or credit: Mr S Weightman
Description of the loan: Mr S Weightman has a loan from the company on which interest is charged at the statutory rate. The loan is repayable on demand.
£
Balance at 01 January 2024 144,321
Advances or credits made: 3,207
Advances or credits repaid: 3,383
Balance at 31 December 2024 144,145