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Registered Number: 07416223
England and Wales

 

 

 

TOMASZ TRANSPORT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Director Tomasz ZELAZNY
Registered Number 07416223
Registered Office Vernon House
Vernon Street
Derby
DE1 1FR
Accountants MM Tax Services Ltd
Vernon House
Vernon Street
Derby
DE1 1FR
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 4,530    6,733 
Cash at bank and in hand 12,259    5,512 
16,789    12,245 
Creditors: amount falling due within one year (2,169)   (1,810)
Net current assets 14,620    10,435 
 
Total assets less current liabilities 14,620    10,435 
Provisions for liabilities 134    (55)
Net assets 14,754    10,380 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 14,753    10,379 
Shareholders' funds 14,754    10,380 
 


For the year ended 31 March 2026 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 financial statements were approved by the director on 21 September 2026 and were signed by:


-------------------------------
Tomasz ZELAZNY
Director
2
General Information
Tomasz Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 07416223, registration address Vernon House, Vernon Street, Derby, DE1 1FR.
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 1 (2025 : 1).
3