Company Registration No. 10190923 (England and Wales)
ARTEK TRANS LTD
Unaudited accounts
for the year ended 19 May 2025
ARTEK TRANS LTD
Unaudited accounts
Contents
ARTEK TRANS LTD
Company Information
for the year ended 19 May 2025
Director
ALEKSANDRS SOLNCEVS
Company Number
10190923 (England and Wales)
Registered Office
12 MOHAWK BEND
COVENTRY
CV4 9AH
UNITED KINGDOM
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
ARTEK TRANS LTD
Statement of financial position
as at 19 May 2025
Cash at bank and in hand
1,602
2,069
Creditors: amounts falling due within one year
(2,254)
(2,168)
Called up share capital
1
1
Profit and loss account
9
277
Shareholders' funds
10
278
For the year ending 19 May 2025 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 12 August 2025 and were signed on its behalf by
ALEKSANDRS SOLNCEVS
Director
Company Registration No. 10190923
ARTEK TRANS LTD
Notes to the Accounts
for the year ended 19 May 2025
ARTEK TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10190923. The registered office is 12 MOHAWK BEND, COVENTRY, CV4 9AH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Writing down allowance
Computer equipment
Writing down allowance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 20 May 2024
1,865
1,166
3,031
At 19 May 2025
1,865
1,166
3,031
At 20 May 2024
1,865
1,166
3,031
At 19 May 2025
1,865
1,166
3,031
ARTEK TRANS LTD
Notes to the Accounts
for the year ended 19 May 2025
Amounts falling due within one year
Accrued income and prepayments
662
377
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
798
1,068
Other creditors
1,379
1,100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).