RADU/TRANS HOLDING LTD

Company Registration Number:
11673297 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

RADU/TRANS HOLDING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

RADU/TRANS HOLDING LTD

Company Information

for the Period Ended 30 November 2024




Director: PETCU RADU
Registered office: 14
Dale Walk
Dartford
England
DA2 6JA
Company Registration Number: 11673297 (England and Wales)

RADU/TRANS HOLDING LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
PETCU RADU

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: PETCU RADU
Status: Director

RADU/TRANS HOLDING LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 260,769 180,520
Cost of sales ( 84,747 ) ( 112,259 )
Gross Profit or (Loss) 176,022 68,261
Administrative Expenses ( 164,077 ) ( 68,223 )
Operating Profit or (Loss) 11,945 38
Profit or (Loss) Before Tax 11,945 38
Profit or (Loss) for Period 11,945 38

The notes form part of these financial statements

RADU/TRANS HOLDING LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 100 100
Tangible assets: 6 36,349 48,465
Total fixed assets: 36,449 48,565
Current assets
Cash at bank and in hand: 13,077
Total current assets: 13,077
Creditors: amounts falling due within one year: 7 ( 11,841 ) ( 14,421 )
Net current assets (liabilities): 1,236 ( 14,421 )
Total assets less current liabilities: 37,685 34,144
Creditors: amounts falling due after more than one year: 8 ( 14,217 ) ( 24,652 )
Total net assets (liabilities): 23,468 9,492

The notes form part of these financial statements

RADU/TRANS HOLDING LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 11,423 9,354
Profit and loss account: 11,945 38
Shareholders funds: 23,468 9,492

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: PETCU RADU
Status: Director

The notes form part of these financial statements

RADU/TRANS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RADU/TRANS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

RADU/TRANS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

RADU/TRANS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,900 0

RADU/TRANS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 100 100
Amortisation
Amortisation at 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 100 100
Net book value at 30 November 2023 100 100

RADU/TRANS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 48,465 48,465
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 48,465 48,465
Depreciation
At 01 December 2023 - -
Charge for year 12,116 12,116
On disposals - -
Other adjustments - -
At 30 November 2024 12,116 12,116
Net book value
At 30 November 2024 36,349 36,349
At 30 November 2023 48,465 48,465

RADU/TRANS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 11,841 14,421
Total 11,841 14,421

RADU/TRANS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 14,217 24,652
Total 14,217 24,652

RADU/TRANS HOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

9. Revaluation reserve


2024
£
Balance at 01 December 2023 9,354
Surplus or deficit after revaluation 2,069
Balance at 30 November 2024 11,423