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REGISTERED NUMBER: 11815729 (England and Wales)















Maria&Domi Trans Ltd

Unaudited Financial Statements for the Year Ended 28 February 2025






Maria&Domi Trans Ltd (Registered number: 11815729)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Maria&Domi Trans Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: M Stancu





REGISTERED OFFICE: 8 St. Martins Street
Peterborough
PE1 3BD





REGISTERED NUMBER: 11815729 (England and Wales)





ACCOUNTANTS: Salway and Wright
32 The Crescent
Spalding
Lincolnshire
PE11 1AF

Maria&Domi Trans Ltd (Registered number: 11815729)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,795 3,727

CURRENT ASSETS
Debtors 5 58,666 56,085
Cash at bank 169 9
58,835 56,094
CREDITORS
Amounts falling due within one year 6 5,697 3,829
NET CURRENT ASSETS 53,138 52,265
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,933

55,992

CREDITORS
Amounts falling due after more than one
year

7

31,974

32,339
NET ASSETS 23,959 23,653

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 23,949 23,643
23,959 23,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Maria&Domi Trans Ltd (Registered number: 11815729)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2025 and were signed by:





M Stancu - Director


Maria&Domi Trans Ltd (Registered number: 11815729)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Maria&Domi Trans Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Maria&Domi Trans Ltd (Registered number: 11815729)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 March 2024
and 28 February 2025 8,282
DEPRECIATION
At 1 March 2024 4,555
Charge for year 932
At 28 February 2025 5,487
NET BOOK VALUE
At 28 February 2025 2,795
At 29 February 2024 3,727

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 410 410
Other debtors 58,256 55,675
58,666 56,085

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 2,468 1,478
Taxation and social security 3,229 2,351
5,697 3,829

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.25 29.2.24
£    £   
Bank loans 31,974 32,339