CLD TRANSPORT LIMITED

Company Registration Number:
12762474 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CLD TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLD TRANSPORT LIMITED

Company Information

for the Period Ended 31 July 2024




Director: CIPRIAN CONSTANTIN MATEI
Registered office: 2
Brook Road
Southampton
England
SO18 6BA
Company Registration Number: 12762474 (England and Wales)

CLD TRANSPORT LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company specialises in the carriage of goods by road across the UK ensuring efficient, compliant, and safe delivery for both commercial and individual customers.

Political and charitable donations

The company made no political donations and no charitable donations during the financial year.

Company policy on the employment of disabled persons

The company is committed to providing equal opportunities for all employees.

Additional information

The directors consider that the company is well-positioned in the transport sector and continues to maintain strong relationships with its customers and suppliers.

Directors

The director(s) shown below were appointed to the company during the period
CIPRIAN CONSTANTIN MATEI
03 January 2024

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: CIPRIAN CONSTANTIN MATEI
Status: Director

CLD TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 620,000 355,900
Cost of Materials ( 23,280 ) ( 9,000 )
Staff Costs ( 429,000 ) ( 264,900 )
Depreciation and Writeoffs ( 158,000 ) ( 72,000 )
Profit or (Loss) for Period 9,720 10,000

CLD TRANSPORT LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 355,400 217,730
Current assets: 445,000 292,218
Creditors: amounts falling due within one year: ( 385,500 ) ( 275,115 )
Net current assets (liabilities): 59,500 17,103
Total assets less current liabilities: 414,900 234,833
Creditors: amounts falling due after more than one year: ( 320,850 ) ( 125,000 )
Provision for liabilities: ( 40,000 ) ( 25,000 )
Accruals and deferred income: ( 2,850 ) ( 32,000 )
Total net assets (liabilities): 51,200 52,833
Capital and reserves: 51,200 52,833

CLD TRANSPORT LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: CIPRIAN CONSTANTIN MATEI
Status: Director

The notes form part of these financial statements

CLD TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 10

CLD TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No