22 March 2024 false No description of principal activity Taxfiler 2024.6 15583658business:PrivateLimitedCompanyLtd2024-03-222025-03-31 155836582024-03-21 155836582024-03-222025-03-31 15583658business:AuditExempt-NoAccountantsReport2024-03-222025-03-31 15583658business:FilletedAccounts2024-03-222025-03-31 155836582025-03-31 15583658business:Director12024-03-222025-03-31 15583658business:RegisteredOffice2024-03-222025-03-31 15583658core:WithinOneYear2025-03-31 15583658core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15583658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15583658core:PreviouslyStatedAmount2025-03-31 15583658business:SmallEntities2024-03-222025-03-31 15583658countries:EnglandWales2024-03-222025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15583658 (England and Wales)
AB DAN TRANS LTD Unaudited accounts for the period from 22 March 2024 to 31 March 2025
AB DAN TRANS LTD Unaudited accounts Contents
Page
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AB DAN TRANS LTD Company Information for the period from 22 March 2024 to 31 March 2025
Director
Adrian Dan Buciu
Company Number
15583658 (England and Wales)
Registered Office
Flat 12 76 London Road Maidstone Kent ME16 0DT England
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AB DAN TRANS LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
373 
Creditors: amounts falling due within one year
(232)
Net current assets
141 
Net assets
141 
Capital and reserves
Called up share capital
100 
Profit and loss account
41 
Shareholders' funds
141 
For the period ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 16 May 2025 and were signed on its behalf by
Adrian Dan Buciu Director Company Registration No. 15583658
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AB DAN TRANS LTD Notes to the Accounts for the period from 22 March 2024 to 31 March 2025
1
Statutory information
AB DAN TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 15583658. The registered office is Flat 12, 76 London Road, Maidstone, Kent, ME16 0DT, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
352 
Taxes and social security
254 
Loans from directors
(374)
232 
5
Average number of employees
During the period the average number of employees was 0.
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