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# TONIK TRANS LIMITED

## Company Registration Number:
12206416 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# TONIK TRANS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# TONIK TRANS LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Antonel Toader
Registered office: |  | Flat F 124 Sale Road Manchester England M23 0BX
Company Registration Number: |  | 12206416 (England and Wales)

# TONIK TRANS LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Antonel Toader

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Antonel Toader
Status: Director

# TONIK TRANS LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 32,379 | -
Staff Costs | ( 18,736 ) | -
Other charges | ( 12,631 ) | -
Profit or (Loss) for Period | 1,012 | -

# TONIK TRANS LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 3,896 | 2,884
Net current assets (liabilities): | 3,896 | 2,884
Total assets less current liabilities: | 3,896 | 2,884
Total net assets (liabilities): | 3,896 | 2,884
Capital and reserves: | 3,896 | 2,884

# TONIK TRANS LIMITED

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Antonel Toader
Status: Director

The notes form part of these financial statements

# TONIK TRANS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# TONIK TRANS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No