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Company Registration No. 12952437 (England and Wales)
Andrei 4 Transport LTD Unaudited accounts for the year ended 31 October 2024
Andrei 4 Transport LTD Unaudited accounts Contents
Page
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Andrei 4 Transport LTD Company Information for the year ended 31 October 2024
Director
Lucian Andrei
Company Number
12952437 (England and Wales)
Registered Office
89 HOLBEIN WALK GRANGE PARK SWINDON WILTSHIRE SN5 6DS UNITED KINGDOM
Accountants
Aprotax Limited 14 Fogarty Park Road Bristol BS15 8FR
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Andrei 4 Transport LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,424 
5,653 
Current assets
Debtors
2,044 
11,162 
Cash at bank and in hand
(22,873)
6,919 
(20,829)
18,081 
Creditors: amounts falling due within one year
(31,171)
(22,378)
Net current liabilities
(52,000)
(4,297)
Net (liabilities)/assets
(49,576)
1,356 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,676)
1,256 
Shareholders' funds
(49,576)
1,356 
For the year ending 31 October 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 1 July 2025 and were signed on its behalf by
Lucian Andrei Director Company Registration No. 12952437
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Andrei 4 Transport LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Andrei 4 Transport LTD is a private company, limited by shares, registered in England and Wales, registration number 12952437. The registered office is 89 HOLBEIN WALK, GRANGE PARK, SWINDON, WILTSHIRE, SN5 6DS, UNITED KINGDOM.
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:
Plant & machinery
Straight Line 33%
Motor vehicles
Straight Line 50%
Computer equipment
Straight Line 33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
4,600 
2,500 
4,754 
11,854 
At 31 October 2024
4,600 
2,500 
4,754 
11,854 
Depreciation
At 1 November 2023
2,399 
2,000 
1,802 
6,201 
Charge for the year
1,201 
1,000 
1,028 
3,229 
At 31 October 2024
3,600 
3,000 
2,830 
9,430 
Net book value
At 31 October 2024
1,000 
(500)
1,924 
2,424 
At 31 October 2023
2,201 
500 
2,952 
5,653 
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Andrei 4 Transport LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
44 
37 
Trade debtors
- 
11,125 
Other debtors
2,000 
- 
2,044 
11,162 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,808 
2,327 
Trade creditors
- 
7,315 
Taxes and social security
1,308 
760 
Other creditors
2,150 
- 
Loans from directors
21,905 
11,976 
31,171 
22,378 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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