REGISTERED NUMBER: 11908965 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Tubz Limited

Page

Balance Sheet

1

FIXED ASSETS

265,000

265,000

CURRENT ASSETS

23,107

2,699

CREDITORS

Amounts falling due within one year

(235,989

)

(230,231

)

NET CURRENT LIABILITIES

(212,882

)

(227,532

)

TOTAL ASSETS LESS CURRENT LIABILITIES

52,118

37,468

CAPITAL AND RESERVES

52,118

37,468

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tubz Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11908965

Registered office:

27 Glenfield Close

Oldham

OL4 3AB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr Tasveer Akhtar

Balance outstanding at start of year

229,339

232,163

Amounts advanced

2,815

-

Amounts repaid

-

(2,824

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

232,154

229,339

Directors' loan is repayable on demand

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2025 and were signed on its behalf by:

Mr Tasveer Akhtar - Director