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Company Registration No. 16047695 (England and Wales)
Taffs Transport Services Ltd Unaudited accounts for the period from 29 October 2024 to 31 October 2025
Taffs Transport Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taffs Transport Services Ltd Company Information for the period from 29 October 2024 to 31 October 2025
Director
Iltaf Hussain
Company Number
16047695 (England and Wales)
Registered Office
5th Floor 167-169 Great Portland Street London W1W 5PF United Kingdom
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Taffs Transport Services Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
680
Current assets
Cash at bank and in hand
5,695
Creditors: amounts falling due within one year
5
(4,371)
Net current assets
1,324
Net assets
2,004
Capital and reserves
Called up share capital
1
Profit and loss account
2,003
Shareholders' funds
2,004
For the period 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 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 2 July 2026 and were signed on its behalf by
Iltaf Hussain Director Company Registration No. 16047695
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Taffs Transport Services Ltd Notes to the Accounts for the period from 29 October 2024 to 31 October 2025
1
Statutory information
Taffs Transport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16047695. The registered office is 5th Floor, 167-169 Great Portland Street, London, W1W 5PF, United Kingdom.
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 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 29 October 2024
850
At 31 October 2025
850
Depreciation
Charge for the period
170
At 31 October 2025
170
Net book value
At 31 October 2025
680
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
850
Taxes and social security
3,521
4,371
6
Average number of employees
During the period the average number of employees was 2.
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