Safari Trans Ltd - Accounts

	Registered number
	13281441

	Safari Trans Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Safari Trans Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	5		120,581		44,362
			120,581		44,362

Current assets
Debtors		22,819		9,057
Cash at bank and in hand		4,408		15,445
		27,227		24,502

Creditors: amounts falling due within one year		(78,459)		(40,186)

Net current assets / (liabilities)			(51,232)		(15,684)

Total assets less current liabilities			69,349		28,678

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			69,349		28,678

Capital and reserves
Called up share capital			2,000		2,000
Profit and loss account			67,349		26,678
Shareholders' funds			69,349		28,678

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mrs V Fanica

Director

Approved by the board on 8 June 2025

Company Number: 13281441 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 Guardhouse Way
London
NW7 1FX
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

25% Straight Line

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	4,673	0

Taxation
	2025	2024
	£	£
UK Corporation Tax	3,876	6,011
Tax on profit/(loss) on ordinary activities	3,876	6,011

Employees
	2025	2024
Average number of employees during the period	5	0

Tangible fixed assets
	Vehicles	Total
Cost or valuation	£	£
At 1 April 2024	44,362	44,362
Additions	111,367	111,367
Disposals	(11,000)	(11,000)
At 31 March 2025	144,729	144,729
Depreciation
Charge for the period	24,148	24,148
At 31 March 2025	24,148	24,148
Net book value
At 31 March 2025	120,581	120,581
At 31 March 2024	44,362	44,362