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Tompol - Transport Ltd

Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025
Company registration number:09606121
1
Tompol - Transport Ltd
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Tompol - Transport Ltd
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Officers

Directors:
Tomasz Wnuk
Registered office address:
40 Tewit Hall Gardens
Halifax
West Yorkshire
HX2 9RJ
3
Tompol - Transport Ltd
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Balance sheet

1 Jun 2024 to 31 May 2025
ACCOUNTS01 JUN 2024 to 31 MAY 2025
(£)
01 JUN 2023 to 31 MAY 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets7060260360
Prepayments and accrued income00
Creditors-amounts falling due within one year(65234)(54927)
Net current assets (liabilities)53685433
Total assets less current liabilities£ 5368£ 5433
Creditors-amounts falling due after more than one year(5258)(5258)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 110£ 175
Capital and reserves£ 110£ 175
5
Tompol - Transport Ltd
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Notes to the financial statements

1 Jun 2024 to 31 May 2025

General information

Tompol-Transport Ltd is a private limited company, limited by shares, registered in England and Wales. The company is not being wound up. The Company's registration number is: 09606121. The company has a registration address of 40 Tewit Hall Gardens, Halifax, West Yorkshire, United Kingdom, HX2 9RJ . The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was freight transport by road.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

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