Company Accounts and Tax Online 13299475 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 13299475 2023-04-01 2024-03-31 13299475 2025-03-31 13299475 2024-04-01 2025-03-31 13299475 2024-03-31 13299475 countries:EnglandWales 2024-04-01 2025-03-31 13299475 curr:PoundSterling 2024-04-01 2025-03-31 13299475 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13299475 uk-bus:Micro-entities 2024-04-01 2025-03-31 13299475 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13299475 uk-bus:FullAccounts 2024-04-01 2025-03-31 13299475 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13299475 uk-bus:Director1 2024-04-01 2025-03-31 13299475 uk-bus:Director1 2024-04-01 13299475 uk-bus:Director1 2025-03-31 13299475 core:AfterOneYear 2025-03-31 13299475 core:AfterOneYear 2024-03-31 13299475 core:WithinOneYear 2025-03-31 13299475 core:WithinOneYear 2024-03-31 13299475 core:WithinOneYear 2024-04-01 2025-03-31 13299475 core:AfterOneYear 2025-03-31 13299475 core:AfterOneYear 2024-03-31 13299475 core:AfterOneYear 2024-04-01 2025-03-31 13299475 core:ShareCapital 2025-03-31 13299475 core:ShareCapital 2024-03-31 13299475 core:RevaluationReserve 2025-03-31 13299475 core:RevaluationReserve 2024-03-31 13299475 core:RetainedEarningsAccumulatedLosses 2025-03-31 13299475 core:RetainedEarningsAccumulatedLosses 2024-03-31 13299475 1 2024-04-01 2025-03-31

# ERIK TRANS LIMITED

## Company Registration Number:
13299475 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ERIK TRANS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# ERIK TRANS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Ionut Renghea
Registered office: |  | 2c Nineveh Road Birmingham England B21 0TU
Company Registration Number: |  | 13299475 (England and Wales)

# ERIK TRANS LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

construction

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ionut Renghea

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Ionut Renghea
Status: Director

# ERIK TRANS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 10,445 | 38,621
Staff Costs | - | ( 34,321 )
Other charges | ( 9,595 ) | ( 3,391 )
Profit or (Loss) for Period | 850 | 909

# ERIK TRANS LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 155 | 635
Creditors: amounts falling due within one year: |  | ( 500 )
Net current assets (liabilities): | 155 | 135
Total assets less current liabilities: | 155 | 135
Total net assets (liabilities): | 155 | 135
Capital and reserves: | 155 | 135

# ERIK TRANS LIMITED

## Balance sheet continued

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.

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 15 September 2025
And Signed On Behalf Of The Board By:

Name: Ionut Renghea
Status: Director

The notes form part of these financial statements

# ERIK TRANS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# ERIK TRANS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No