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Company Registration No. 12230042 (England and Wales)
YUBY TRANS LIMITED Unaudited accounts for the year ended 30 September 2024
YUBY TRANS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YUBY TRANS LIMITED Company Information for the year ended 30 September 2024
Director
IUBITU, Ionut-Andrei
Company Number
12230042 (England and Wales)
Registered Office
17 Ashdown Grove Walsall West Midlands WS2 8BG England
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YUBY TRANS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
349 
Current assets
Cash at bank and in hand
164 
1,714 
Creditors: amounts falling due within one year
(164)
(2,047)
Net current liabilities
- 
(333)
Net assets
1 
16 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
15 
Shareholders' funds
1 
16 
For the year ending 30 September 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 May 2025 and were signed on its behalf by
IUBITU, Ionut-Andrei Director Company Registration No. 12230042
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YUBY TRANS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
YUBY TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12230042. The registered office is 17 Ashdown Grove, Walsall, West Midlands, WS2 8BG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
1,025 
At 30 September 2024
1,025 
Depreciation
At 1 October 2023
676 
Charge for the year
348 
At 30 September 2024
1,024 
Net book value
At 30 September 2024
1 
At 30 September 2023
349 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
IUBITU, Ionut-Andrei
Unsecured private loan
2,192 
3,313 
2,192 
3,313 
2,192 
3,313 
2,192 
3,313 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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