Company Registration No. 13098891 (England and Wales)
Tfast Logistics Limited
Unaudited accounts
for the year ended 31 March 2026
Tfast Logistics Limited
Unaudited accounts
Contents
Tfast Logistics Limited
Statement of financial position
as at 31 March 2026
Intangible assets
102,160
109,860
Tangible assets
78,596
362
Cash at bank and in hand
64,550
45,694
Creditors: amounts falling due within one year
(311,323)
(214,349)
Net current assets
7,028
6,275
Total assets less current liabilities
187,784
116,497
Creditors: amounts falling due after more than one year
(101,297)
(74,803)
Called up share capital
100
100
Profit and loss account
86,387
41,594
Shareholders' funds
86,487
41,694
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 8 August 2026 and were signed on its behalf by
Timothy Hennah
Director
Company Registration No. 13098891
Tfast Logistics Limited
Notes to the Accounts
for the year ended 31 March 2026
Tfast Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 13098891. The registered office is Suite E, Worx, United House, 170 Elland Road, Leeds, West Yorkshire, LS11 8BU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets (including purchased goodwill and franchise fees) are included at cost less accumulated amortisation.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tfast Logistics Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2025
125,000
13,500
138,500
At 31 March 2026
125,000
13,500
138,500
At 1 April 2025
20,000
8,640
28,640
Charge for the year
5,000
2,700
7,700
At 31 March 2026
25,000
11,340
36,340
At 31 March 2026
100,000
2,160
102,160
At 31 March 2025
105,000
4,860
109,860
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
1,818
1,818
At 31 March 2026
79,477
1,818
81,295
At 1 April 2025
-
1,456
1,456
Charge for the year
881
362
1,243
At 31 March 2026
881
1,818
2,699
At 31 March 2026
78,596
-
78,596
At 31 March 2025
-
362
362
Amounts falling due within one year
Trade debtors
253,801
162,109
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
40,318
37,820
Obligations under finance leases and hire purchase contracts
16,493
-
Taxes and social security
91,242
78,468
Other creditors
137,356
98,061
Tfast Logistics Limited
Notes to the Accounts
for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
42,297
-
Other creditors
59,000
45,000
9
Average number of employees
During the year the average number of employees was 4 (2025: 3).