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Company Registration No. 15291555 (England and Wales)
Tmk Delivery Service Ltd Unaudited accounts for the year ended 31 August 2025
Tmk Delivery Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tmk Delivery Service Ltd Company Information for the year ended 31 August 2025
Director
Saif Ullah
Company Number
15291555 (England and Wales)
Registered Office
48 Star & Garter Road Stoke-on-Trent Staffordshire ST3 7HS England
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Tmk Delivery Service Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,628 
4,032 
Current assets
Debtors
5
61,698 
3,140 
Cash at bank and in hand
10,299 
712 
71,997 
3,852 
Creditors: amounts falling due within one year
6
(217)
(376)
Net current assets
71,780 
3,476 
Total assets less current liabilities
75,408 
7,508 
Creditors: amounts falling due after more than one year
7
(73,506)
(6,128)
Net assets
1,902 
1,380 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,901 
1,379 
Shareholders' funds
1,902 
1,380 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Saif Ullah Director Company Registration No. 15291555
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Tmk Delivery Service Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Tmk Delivery Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 15291555. The registered office is 48 Star & Garter Road, Stoke-on-Trent, Staffordshire, ST3 7HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
2,580 
1,900 
4,480 
At 31 August 2025
2,580 
1,900 
4,480 
Depreciation
At 1 September 2024
258 
190 
448 
Charge for the year
233 
171 
404 
At 31 August 2025
491 
361 
852 
Net book value
At 31 August 2025
2,089 
1,539 
3,628 
At 31 August 2024
2,322 
1,710 
4,032 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,478 
3,140 
Amounts falling due after more than one year
Other debtors
60,220 
- 
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Tmk Delivery Service Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
217 
376 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
19,780 
6,128 
Other creditors
52,056 
- 
Loans from directors
1,670 
- 
73,506 
6,128 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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