1 September 2023 false No description of principal activity Taxfiler 2024.6 12844157business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128441572023-08-31 128441572023-09-012024-08-31 12844157business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12844157business:FilletedAccounts2023-09-012024-08-31 128441572024-08-31 12844157business:Director12023-09-012024-08-31 12844157business:RegisteredOffice2023-09-012024-08-31 128441572023-08-31 12844157core:WithinOneYear2024-08-31 12844157core:WithinOneYear2023-08-31 12844157core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12844157core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12844157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12844157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12844157core:PreviouslyStatedAmount2024-08-31 12844157core:PreviouslyStatedAmount2023-08-31 12844157business:SmallEntities2023-09-012024-08-31 12844157countries:EnglandWales2023-09-012024-08-31 128441572022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12844157 (England and Wales)
P10 TRANS LTD Unaudited accounts for the year ended 31 August 2024
P10 TRANS LTD Unaudited accounts Contents
Page
- 2 -
P10 TRANS LTD Company Information for the year ended 31 August 2024
Director
Petrisor-Claudiu ZAMFIR
Company Number
12844157 (England and Wales)
Registered Office
11 Ingaway Basildon SS16 5QR England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
- 3 -
P10 TRANS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
22,863 
982 
Creditors: amounts falling due within one year
(9,740)
7,722 
Net current assets
13,123 
8,704 
Net assets
13,123 
8,704 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,122 
8,703 
Shareholders' funds
13,123 
8,704 
For the year ending 31 August 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.
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 25 June 2025 and were signed on its behalf by
Petrisor-Claudiu ZAMFIR Director Company Registration No. 12844157
- 4 -
P10 TRANS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
P10 TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12844157. The registered office is 11 Ingaway, Basildon, SS16 5QR, 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
2024 
2023 
£ 
£ 
VAT
1,519 
2,449 
Taxes and social security
804 
780 
Loans from directors
7,417 
(10,951)
9,740 
(7,722)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -