TOM TRANS-DRIVE LTD

Company Registration Number:
11890481 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TOM TRANS-DRIVE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TOM TRANS-DRIVE LTD

Company Information

for the Period Ended 31 March 2025




Director: TOMASZ SZCZEPANIAK
Registered office: 34
Warwick Court
Ellesmere Port
England
CH65 9EU
Company Registration Number: 11890481 (England and Wales)

TOM TRANS-DRIVE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
TOMASZ SZCZEPANIAK

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: TOMASZ SZCZEPANIAK
Status: Director

TOM TRANS-DRIVE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 233 350
Total fixed assets: 233 350
Current assets
Cash at bank and in hand: 11,575 16,430
Total current assets: 11,575 16,430
Creditors: amounts falling due within one year: 5 ( 2,199 ) ( 3,121 )
Net current assets (liabilities): 9,376 13,309
Total assets less current liabilities: 9,609 13,659
Total net assets (liabilities): 9,609 13,659

The notes form part of these financial statements

TOM TRANS-DRIVE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,509 13,559
Shareholders funds: 9,609 13,659

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: TOMASZ SZCZEPANIAK
Status: Director

The notes form part of these financial statements

TOM TRANS-DRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

TOM TRANS-DRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

TOM TRANS-DRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

TOM TRANS-DRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 350 350
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 350 350
Depreciation
At 01 April 2024 - -
Charge for year 117 117
On disposals - -
Other adjustments - -
At 31 March 2025 117 117
Net book value
At 31 March 2025 233 233
At 31 March 2024 350 350

TOM TRANS-DRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,199 3,121
Total 2,199 3,121