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Company Registration No. 07401381 (England and Wales)
Tux Transport Ltd Unaudited accounts for the year ended 31 October 2025
Tux Transport Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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Tux Transport Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
179,254
230,191
Current assets
106,240
58,507
Prepayments and accrued income
1,076
2,494
Creditors: amounts falling due within one year
(160,577)
(180,266)
Net current liabilities
(53,261)
(119,265)
Total assets less current liabilities
125,993
110,926
Creditors: amounts falling due after more than one year
-
(6,164)
Accruals and deferred income
(2,085)
(1,123)
Net assets
123,908
103,639
Capital and reserves
123,908
103,639
NOTES TO THE ACCOUNTS
1 Statutory information
Tux Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 07401381. The registered office is Rose Lawn Farm, Meare, Glastonbury, Somerset, BA6 9TH.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2025
Christopher Tucker Director Company Registration No. 07401381
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