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Registered Number: 14421569


 

 

 

TBA MOTORS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Stocks 67,680    27,800 
Debtors 1,310    41,310 
Cash at bank and in hand 23,801    16,214 
92,791    85,324 
Creditors: amount falling due within one year (10,544)   (9,768)
Net current assets 82,247    75,556 
 
Total assets less current liabilities 82,247    75,556 
Creditors: amount falling due after more than one year (52,799)   (52,800)
Net assets 29,448    22,756 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 29,438    22,746 
Shareholders' funds 29,448    22,756 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 27 July 2026 and were signed by:


-------------------------------
REIHAN SULEJMANI
Director
1
General Information
TBA MOTORS LTD is a private company, limited by shares, registered in , registration number 14421569, registration address 26 WHITELEGGE STREET, BURY ENGLAND, BL8 1SW.
1.

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.
2.

Average number of employees

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