Pink Tuna Transport Ltd

Pink Tuna Transport Ltd
Statement of Financial Position
As at 31 July 2025

	Notes	31/07/2025 £	31/07/2024 £
Fixed assets
Intangible fixed assets	3	2,000	3,000
Tangible fixed assets	4	51,058	28,958
		53,058	31,958
Current assets
Debtors	5	164,945	107,229
Cash at bank and in hand		29,474	765
		194,419	107,994
Creditors: amount falling due within one year	6	(183,974)	(77,190)
Net current assets		10,445	30,804

Total assets less current liabilities		63,503	62,762
Net assets		63,503	62,762

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		63,403	62,662
Shareholders' funds		63,503	62,762

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 14 June 2026 and were signed on its behalf by:

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Ryan Lee PETERS
Director

Pink Tuna Transport Ltd
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

Pink Tuna Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 10851627, registration address 144A High Street, Rayleigh, Benfleet, Essex, SS6 7BU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery - 10% straight line

Plant and Machinery

10% Straight Line

2.	Average number of employees Average number of employees during the year was 6 (2024 : 1).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 August 2024	10,000	10,000
Additions	-	-
Disposals	-	-
At 31 July 2025	10,000	10,000
Amortisation
At 01 August 2024	7,000	7,000
Charge for year	1,000	1,000
On disposals	-	-
At 31 July 2025	8,000	8,000
Net book values
At 31 July 2025	2,000	2,000
At 31 July 2024	3,000	3,000

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 August 2024	44,500	44,500
Additions	29,500	29,500
Disposals	-	-
At 31 July 2025	74,000	74,000
Depreciation
At 01 August 2024	15,542	15,542
Charge for year	7,400	7,400
On disposals	-	-
At 31 July 2025	22,942	22,942
Net book values
Closing balance as at 31 July 2025	51,058	51,058
Opening balance as at 01 August 2024	28,958	28,958

Debtors: amounts falling due within one year

	31/07/2025 £	31/07/2024 £
Trade Debtors	149,607	100,754
Other Debtors	15,338	0
Directors' Current Accounts	0	6,475
	164,945	107,229

Creditors: amount falling due within one year

	31/07/2025 £	31/07/2024 £
Trade Creditors	48,164	4,629
Corporation Tax	6,177	1,419
PAYE & Social Security	1,003	0
Accrued Expenses	25,500	0
Other Creditors	41,543	55,245
VAT	61,587	15,897
	183,974	77,190

Share Capital

Allotted, called up and fully paid	31/07/2025 £		31/07/2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 10851627
England and Wales
PINK TUNA TRANSPORT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025