2 December 2024 false No description of principal activity Taxfiler 2024.6 16113602 business:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16113602 2024-12-01 16113602 2024-12-02 2025-12-31 16113602 business:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16113602 business:FilletedAccounts 2024-12-02 2025-12-31 16113602 2025-12-31 16113602 business:Director1 2024-12-02 2025-12-31 16113602 business:RegisteredOffice 2024-12-02 2025-12-31 16113602 core:WithinOneYear 2025-12-31 16113602 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16113602 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16113602 core:PreviouslyStatedAmount 2025-12-31 16113602 business:SmallEntities 2024-12-02 2025-12-31 16113602 countries:EnglandWales 2024-12-02 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16113602 (England and Wales)
TMC Transport Ltd Unaudited accounts for the period from 2 December 2024 to 31 December 2025
TMC Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TMC Transport Ltd Company Information for the period from 2 December 2024 to 31 December 2025
Director
Maris-Catalin Tincu
Company Number
16113602 (England and Wales)
Registered Office
Flat 20 Little Station Street Walsall West Midlands WS2 9JY England
Accountants
IB Accounting Services LTD 4th Floor Silverstream House 45 Fitzroy Street London W1T 6EB
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TMC Transport Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
10,225
Creditors: amounts falling due within one year
5
(6,957)
Net current assets
3,268
Net assets
3,268
Capital and reserves
Called up share capital
100
Profit and loss account
3,168
Shareholders' funds
3,268
For the period ending 31 December 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 17 August 2026 and were signed on its behalf by
Maris-Catalin Tincu Director Company Registration No. 16113602
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TMC Transport Ltd Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
1
Statutory information
TMC Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 16113602. The registered office is Flat, 20 Little Station Street, Walsall, West Midlands, WS2 9JY, England.
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
10,225
5
Creditors: amounts falling due within one year
2025
£
VAT
4,624
Taxes and social security
2,333
6,957
6
Average number of employees
During the period the average number of employees was 1.
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