PAVEL ARDELEAN TRANS LIMITED

PAVEL ARDELEAN TRANS LIMITED
Contents Page
For the year ended 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

PAVEL ARDELEAN TRANS LIMITED
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	4,235	5,293
		4,235	5,293
Current assets
Debtors		95	95
Cash at bank and in hand		47,832	42,752
		47,927	42,847
Creditors: amount falling due within one year		(4,807)	(3,937)
Net current assets		43,120	38,910

Total assets less current liabilities		47,355	44,203
Net assets		47,355	44,203

Capital and reserves
Profit and loss account		47,355	44,203
Shareholders' funds		47,355	44,203

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 September 2025 and were signed by:

-------------------------------
A P Abrudan
Director

1

PAVEL ARDELEAN TRANS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

PAVEL ARDELEAN TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08823853, registration address 19 BRAMBLE CLOSE, HAVERHILL UNITED KINGDOM, CB9 9EN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 2 (2023 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 January 2024	6,000	6,000
Additions	-	-
Disposals	-	-
At 31 December 2024	6,000	6,000
Depreciation
At 01 January 2024	707	707
Charge for year	1,058	1,058
On disposals	-	-
At 31 December 2024	1,765	1,765
Net book values
Closing balance as at 31 December 2024	4,235	4,235
Opening balance as at 01 January 2024	5,293	5,293

2

Registered Number: 08823853
England and Wales
PAVEL ARDELEAN TRANS LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024