Transport and Logistics Staff Ltd 06483465 true 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Christopher McGinley Mr Christopher Allender 06483465 2025-04-01 2026-03-31 06483465 2026-03-31 06483465 core:ShareCapital 2026-03-31 06483465 bus:FRS102 2025-04-01 2026-03-31 06483465 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06483465 bus:FullAccounts 2025-04-01 2026-03-31 06483465 bus:RegisteredOffice 2025-04-01 2026-03-31 06483465 bus:Director1 2025-04-01 2026-03-31 06483465 bus:Director2 2025-04-01 2026-03-31 06483465 bus:EntityHasNeverTraded 2025-04-01 2026-03-31 06483465 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06483465 countries:England 2025-04-01 2026-03-31 06483465 2024-04-01 2025-03-31 06483465 2025-03-31 06483465 core:ShareCapital 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 06483465

Transport and Logistics Staff Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

Transport and Logistics Staff Ltd

Company Information

Directors | Mr Christopher McGinley Mr Christopher Allender

Registered office | Stanton Fields End Business Park Thurnscoe Rotherham S63 0JF

Transport and Logistics Staff Ltd

Profit and Loss Account for the Year Ended 31 March 2026

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Transport and Logistics Staff Ltd

(Registration number: 06483465)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Cash at bank and in hand |  | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 April 2026 and signed on its behalf by:

......................................... Mr Christopher Allender Director

Transport and Logistics Staff Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stanton Fields End Business Park
Thurnscoe
Rotherham
S63 0JF

These financial statements were authorised for issue by the Board on 15 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).