MARSLAV TRANSPORT LTD

Company Registration Number:
14239758 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MARSLAV TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARSLAV TRANSPORT LTD

Company Information

for the Period Ended 31 July 2025




Director: VEACESLAV MARINIUC
Registered office: 37
Charles Wayte Drive
Crewe
GBR
CW1 3US
Company Registration Number: 14239758 (England and Wales)

MARSLAV TRANSPORT LTD

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 15,384 19,229
Total fixed assets: 15,384 19,229
Current assets
Cash at bank and in hand: 381 103
Total current assets: 381 103
Prepayments and accrued income: 1,834 2,525
Creditors: amounts falling due within one year: 5 ( 2,555 ) ( 3,188 )
Net current assets (liabilities): ( 340 ) ( 560 )
Total assets less current liabilities: 15,044 18,669
Creditors: amounts falling due after more than one year: 6 ( 12,275 ) ( 17,229 )
Total net assets (liabilities): 2,769 1,440

The notes form part of these financial statements

MARSLAV TRANSPORT LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,768 1,439
Shareholders funds: 2,769 1,440

For the year ending 31 July 2025 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 1 September 2025
And Signed On Behalf Of The Board By:

Name: VEACESLAV MARINIUC
Status: Director

The notes form part of these financial statements

MARSLAV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 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

MARSLAV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

MARSLAV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

MARSLAV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2024 23,985 23,985
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 23,985 23,985
Depreciation
At 01 August 2024 4,756 4,756
Charge for year 3,845 3,845
On disposals - -
Other adjustments - -
At 31 July 2025 8,601 8,601
Net book value
At 31 July 2025 15,384 15,384
At 31 July 2024 19,229 19,229

MARSLAV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,240 3,188
Other creditors 315
Total 2,555 3,188

MARSLAV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

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


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 12,275 17,229
Total 12,275 17,229