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# MARIUS BARBU TRANS LTD

## Company Registration Number:
12129300 (England and Wales)

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

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# MARIUS BARBU TRANS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# MARIUS BARBU TRANS LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Marin-Danut Barbu
Registered office: |  | 20 Sorrells Close Chineham Basingstoke England RG24 8TB
Company Registration Number: |  | 12129300 (England and Wales)

# MARIUS BARBU TRANS LTD

## Directors' Report Period Ended 31 July 2025

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

Principal Activities

freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Marin-Danut Barbu

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Marin-Danut Barbu
Status: Director

# MARIUS BARBU TRANS LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 56,842 | 52,959
Cost of Materials | ( 16,780 ) | ( 14,540 )
Staff Costs | ( 39,000 ) | ( 35,400 )
Profit or (Loss) for Period | 1,062 | 3,019

# MARIUS BARBU TRANS LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 100 | 100
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# MARIUS BARBU TRANS LTD

## Balance sheet continued

For the year ending 31 July 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 23 October 2025
And Signed On Behalf Of The Board By:

Name: Marin-Danut Barbu
Status: Director

The notes form part of these financial statements

# MARIUS BARBU TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# MARIUS BARBU TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No