2024-12-01 2025-11-30 false Capium Accounts Production 1.1 13729926 2024-12-01 2025-11-30 13729926 bus:AbridgedAccounts 2024-12-01 2025-11-30 13729926 bus:FRS102 2024-12-01 2025-11-30 13729926 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13729926 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13729926 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13729926 2024-12-01 2025-11-30 13729926 2025-11-30 13729926 bus:RegisteredOffice 2024-12-01 2025-11-30 13729926 core:WithinOneYear 2025-11-30 13729926 core:AfterOneYear 2025-11-30 13729926 1 2024-12-01 2025-11-30 13729926 bus:Director1 2024-12-01 2025-11-30 13729926 bus:Director1 2025-11-30 13729926 bus:Director1 2023-12-01 2024-11-30 13729926 2023-12-01 13729926 2023-12-01 2024-11-30 13729926 2024-11-30 13729926 core:WithinOneYear 2024-11-30 13729926 core:AfterOneYear 2024-11-30 13729926 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 13729926 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 13729926 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 13729926 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 13729926 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 13729926 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 13729926 core:Non-currentFinancialInstruments 2025-11-30 13729926 core:Non-currentFinancialInstruments 2024-11-30 13729926 core:ShareCapital 2025-11-30 13729926 core:ShareCapital 2024-11-30 13729926 core:RetainedEarningsAccumulatedLosses 2025-11-30 13729926 core:RetainedEarningsAccumulatedLosses 2024-11-30 13729926 dpl:Item1 2024-12-01 13729926 dpl:Item1 2025-11-30 13729926 dpl:Item1 2023-12-01 13729926 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13729926
England and Wales

 

 

 

TDS TRANSPORT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Accountants report

You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



REN ACCOUNTING LTD

128 City Road
London
EC1V 2NX
30 July 2026
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors   92 
Cash at bank and in hand 1,516    1,637 
1,516    1,729 
Creditors: amount falling due within one year 2,482    5,164 
Net current assets 3,998    6,893 
 
Total assets less current liabilities 3,998    6,893 
Net assets 3,998    6,893 
 

Capital and reserves
     
Called up share capital 100    100 
General Reserves 3 44    36 
Profit and loss account 3,854    6,757 
Shareholders' funds 3,998    6,893 
 


For the year ended 30 November 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 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 July 2026 and were signed by:


-------------------------------
Jimmy Scudella
Director
2
General Information
TDS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13729926, registration address 23 TARRINGTON COVERT, BIRMINGHAM, B38 9TG.

The presentation currency is £ sterling.
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.
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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3