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# RAUL A TRANS LTD

## Company Registration Number:
13875224 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# RAUL A TRANS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# RAUL A TRANS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Madalin-Ionut Boncica
Registered office: |  | 2 Phillips Terrace Beoley Road West Redditch England B98 8LY
Company Registration Number: |  | 13875224 (England and Wales)

# RAUL A TRANS LTD

## Directors' Report Period Ended 31 January 2025

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

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Madalin-Ionut Boncica

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Madalin-Ionut Boncica
Status: Director

# RAUL A TRANS LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 63,707 | 55,427
Cost of sales |  | ( 6,300 ) | -
Gross Profit or (Loss) |  | 57,407 | 55,427
Administrative Expenses |  | ( 42,643 ) | ( 41,543 )
Operating Profit or (Loss) |  | 14,764 | 13,884
Profit or (Loss) Before Tax |  | 14,764 | 13,884
Tax on Profit |  | ( 2,805 ) | ( 2,638 )
Profit or (Loss) for Period |  | 11,959 | 11,246

The notes form part of these financial statements

# RAUL A TRANS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 7,215 | 6,513
Cash at bank and in hand: |  | 2,842 | 1,464
Total current assets: |  | 10,057 | 7,977
Creditors: amounts falling due within one year: | 6 | ( 4,416 ) | ( 4,294 )
Net current assets (liabilities): |  | 5,641 | 3,683
Total assets less current liabilities: |  | 5,641 | 3,683
Total net assets (liabilities): |  | 5,641 | 3,683

The notes form part of these financial statements

# RAUL A TRANS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 5,541 | 3,583
Shareholders funds: |  | 5,641 | 3,683

For the year ending 31 January 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 7 October 2025
And Signed On Behalf Of The Board By:

Name: Madalin-Ionut Boncica
Status: Director

The notes form part of these financial statements

# RAUL A TRANS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 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

# RAUL A TRANS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# RAUL A TRANS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# RAUL A TRANS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 10,000 | 10,000

# RAUL A TRANS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 1,278
Other debtors | 7,215 | 5,235
Total | 7,215 | 6,513

# RAUL A TRANS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 4,416 | 4,294
Total | 4,416 | 4,294