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Registered number: 14996848
T.N.P logistics Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Barlow Associates
Accountants
30 Boundary Road
Hove
East Sussex
BN3 4EF
T.N.P logistics Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Jonnathan Peneda Perez
REGISTERED OFFICE
COMPANY DETAILS
registered in England and Wales, registered number 14996848
ACCOUNTANTS
Barlow Associates
Accountants
30 Boundary Road
Hove
East Sussex
BN3 4EF
T.N.P logistics Ltd
ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
T.N.P logistics Ltd
BALANCE SHEET AT 31/07/2025
20252024
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors45,77927,372
Cash at bank and in hand2,4271,445
8,20628,817
CREDITORS: Amounts falling due within one year57,15127,943
NET CURRENT ASSETS1,055874
TOTAL ASSETS LESS CURRENT LIABILITIES1,055874
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account1,053872
SHAREHOLDERS' FUNDS1,055874
For the year ending 31/07/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/04/2026 and signed on their behalf by
.............................
Jonnathan Peneda Perez
Director
T.N.P logistics Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Cost
At 31/07/2025
Depreciation
At 31/07/2025
Net Book Amounts
At 31/07/2025
T.N.P logistics Ltd
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors5,77927,372
5,77927,372
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax3,7964,427
VAT1,4097,372
Directors current account1,19615,394
Accruals750750
7,15127,943
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22
-2