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Registered Number: 08834364
England and Wales

 

 

 

TUKSY CHAUFFEURS LTD


Amended Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

TUKSY CHAUFFEURS LTD
Contents Page
For the year ended 31 January 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . 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.
MHC & CO
31 January 2026



....................................................

MHC & CO
54 Gloucester Road North

Bristol
BS7 0SJ
30 October 2026
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 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets 3 1,280,873    1,181,478 
1,280,873    1,181,478 
Current assets      
Debtors: amounts falling due within one year 8,375    43,737 
Cash at bank and in hand 292,519    141,908 
300,894    185,645 
Creditors: amount falling due within one year (383,810)   (533,057)
Net current assets (82,916)   (347,412)
 
Total assets less current liabilities 1,197,957    834,066 
Creditors: amount falling due after more than one year (297,219)   (288,132)
Provisions for liabilities (267,235)   (187,402)
Net assets 633,503    358,532 
 

Capital and reserves 		     
Called up share capital 4    4 
Profit and loss account 633,499    358,528 
Shareholders' funds 633,503    358,532 
 


For the year ended 31 January 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 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 30 October 2026 and were signed by:


-------------------------------
Danish Mazhar
Director
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General Information
TUKSY CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 08834364, registration address 1a The Coldra, Newport, Wales, NP18 2LP.

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
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 8% Reducing Balance
Plant and Machinery 18% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 12 (2025 : 8).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 February 2025 20,728    1,413,682    1,434,410 
Additions -    245,284    245,284 
Disposals -    (32,746)   (32,746)
At 31 January 2026 20,728    1,626,220    1,646,948 
Depreciation
At 01 February 2025 4,504    248,428    252,932 
Charge for year 2,920    110,223    113,143 
On disposals -    -    - 
At 31 January 2026 7,424    358,651    366,075 
Net book values
Closing balance as at 31 January 2026 13,304    1,267,569    1,280,873 
Opening balance as at 01 February 2025 16,224    1,165,254    1,181,478 


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