OCTOPUS TRANSPORT AND REMOVALS LTD

Company Registration Number:
12743683 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

OCTOPUS TRANSPORT AND REMOVALS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OCTOPUS TRANSPORT AND REMOVALS LTD

Company Information

for the Period Ended 31 July 2024




Director: MARIN GEORGIEV
Registered office: 144 Third Avenue
Dagenham
England
RM10 9BB
Company Registration Number: 12743683 (England and Wales)

OCTOPUS TRANSPORT AND REMOVALS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
MARIN GEORGIEV

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: MARIN GEORGIEV
Status: Director

OCTOPUS TRANSPORT AND REMOVALS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 309,600 269,792
Cost of sales ( 259,300 ) ( 234,636 )
Gross Profit or (Loss) 50,300 35,156
Administrative Expenses ( 46,085 ) ( 31,386 )
Operating Profit or (Loss) 4,215 3,770
Profit or (Loss) Before Tax 4,215 3,770
Tax on Profit ( 800 ) ( 716 )
Profit or (Loss) for Period 3,415 3,054

The notes form part of these financial statements

OCTOPUS TRANSPORT AND REMOVALS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,200 16,085
Total fixed assets: 15,200 16,085
Current assets
Cash at bank and in hand: 450 87
Total current assets: 450 87
Net current assets (liabilities): 450 87
Total assets less current liabilities: 15,650 16,172
Creditors: amounts falling due after more than one year: 5 ( 12,302 )
Provision for liabilities: ( 12,135 )
Total net assets (liabilities): 3,515 3,870

The notes form part of these financial statements

OCTOPUS TRANSPORT AND REMOVALS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,415 3,770
Shareholders funds: 3,515 3,870

For the year ending 31 July 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.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: MARIN GEORGIEV
Status: Director

The notes form part of these financial statements

OCTOPUS TRANSPORT AND REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OCTOPUS TRANSPORT AND REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

OCTOPUS TRANSPORT AND REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

OCTOPUS TRANSPORT AND REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 16,085 16,085
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 16,085 16,085
Depreciation
At 01 August 2023 - -
Charge for year 885 885
On disposals - -
Other adjustments - -
At 31 July 2024 885 885
Net book value
At 31 July 2024 15,200 15,200
At 31 July 2023 16,085 16,085

OCTOPUS TRANSPORT AND REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 12,302
Total 12,302