29 February 2024 v2025.66.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP089761562024-02-292025-02-28089761562025-02-28089761562024-02-2808976156core:WithinOneYear2025-02-2808976156core:WithinOneYear2024-02-2808976156bus:RegisteredOffice2024-02-292025-02-28089761562023-03-012024-02-2808976156bus:Director12024-02-292025-02-280897615612024-02-292025-02-2808976156countries:EnglandWales2024-02-292025-02-2808976156bus:AuditExemptWithAccountantsReport2024-02-292025-02-2808976156bus:PrivateLimitedCompanyLtd2024-02-292025-02-2808976156bus:Micro-entities2024-02-292025-02-2808976156bus:FullAccounts2024-02-292025-02-28
Company registration number:
08976156
Cs Trans Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Cs Trans Ltd
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
61
 
81
 
   
Current assets
4,319
 
241
 
Creditors: amounts falling due within one year
(3,395
 )
(215
 )
Net current assets
924
 
26
 
Total assets less current liabilities
985
 
107
 
Accruals and deferred income
(780
 )
(1,350
 )
Net assets/(liabilities)
205
 
(1,243
 )
   
Capital and reserves
205
 
(1,243
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
14 Wellesbourne
,
567 Chester Road
,
Tamworth
,
Staffordshire
,
B79 8SP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

At the start of the year, the director’s loan account was overdrawn by £418. During the year, further drawings were made, resulting in a closing balance of £2,815 owed by the director to the company at the year end. Interest was charged on overdrawn balances during the year at the HMRC official rate applicable at the time. No guarantees were given to or on behalf of the director, and no advances or credits were granted other than those disclosed above.
For the year ending
28 February 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 August 2025
, and are signed on behalf of the board by:
C Stoica
Director
Company registration number:
08976156