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Registered number: 10290749

Leotrans Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Leotrans Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Razvan Leon Botu
REGISTERED OFFICE
6 Kelvin Grove
Corby
Northamptonshire
NN17 1AZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10290749
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Leotrans Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Leotrans Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
CURRENT ASSETS
Debtors29982,185
Cash at bank and in hand20,66912,010
21,66714,195
CREDITORS: Amounts falling due within one year34,5853,130
NET CURRENT ASSETS17,08211,065
TOTAL ASSETS LESS CURRENT LIABILITIES17,08211,065
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account17,08111,064
SHAREHOLDERS' FUNDS17,08211,065
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/01/2025 and signed on their behalf by
.............................
Razvan Leon Botu
Director

Leotrans Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors998-
Directors current account-2,185
9982,185
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,2882,308
Directors current account433-
Accruals864822
4,5853,130
4. EMPLOYEES
20242023
No.No.
Average number of employees--

Leotrans Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £0.01 each11
11
New shares issued during period:
100 Class 1 shares of £0.01 each11
6. CONTROLLING PARTY
The company is controlled by Mr Razvan Leon Botu.