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Company Registration No. 14766300 (England and Wales)
Colea Trans Ltd Unaudited accounts for the year ended 31 March 2025
Colea Trans Ltd Unaudited accounts Contents
Page
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Colea Trans Ltd Company Information for the year ended 31 March 2025
Director
Ionut COLEA
Company Number
14766300 (England and Wales)
Registered Office
41 Goodnestone Road Sittingbourne ME10 3AF England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Colea Trans Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
329 
370 
Creditors: amounts falling due within one year
12,817 
2,109 
Net current assets
13,146 
2,479 
Net assets
13,146 
2,479 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,145 
2,478 
Shareholders' funds
13,146 
2,479 
For the year 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 4 June 2025 and were signed on its behalf by
Ionut COLEA Director Company Registration No. 14766300
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Colea Trans Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Colea Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14766300. The registered office is 41 Goodnestone Road, Sittingbourne, ME10 3AF, 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 remained unchanged from the previous year, and also 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 
2024 
£ 
£ 
VAT
1,130 
860 
Taxes and social security
2,646 
581 
Loans from directors
(16,593)
(3,550)
(12,817)
(2,109)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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