Company Accounts and Tax Online 15435163 Board of Directors 23.1.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 15435163 2025-01-31 15435163 2024-01-23 2025-01-31 15435163 countries:EnglandWales 2024-01-23 2025-01-31 15435163 curr:PoundSterling 2024-01-23 2025-01-31 15435163 uk-bus:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31 15435163 uk-bus:Micro-entities 2024-01-23 2025-01-31 15435163 uk-bus:AuditExempt-NoAccountantsReport 2024-01-23 2025-01-31 15435163 uk-bus:FullAccounts 2024-01-23 2025-01-31 15435163 uk-bus:RegisteredOffice 2024-01-23 2025-01-31 15435163 uk-bus:Director1 2024-01-23 2025-01-31 15435163 uk-bus:Director1 2024-01-23 15435163 uk-bus:Director1 2025-01-31 15435163 core:AfterOneYear 2025-01-31 15435163 core:WithinOneYear 2025-01-31 15435163 core:WithinOneYear 2024-01-23 2025-01-31 15435163 core:AfterOneYear 2025-01-31 15435163 core:AfterOneYear 2024-01-23 2025-01-31 15435163 core:ShareCapital 2025-01-31 15435163 core:RevaluationReserve 2025-01-31 15435163 core:RetainedEarningsAccumulatedLosses 2025-01-31 15435163 1 2024-01-23 2025-01-31

# EDISTEF TRANS LTD

## Company Registration Number:
15435163 (England and Wales)

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

## Period of accounts

## Start date: 23 January 2024

## End date: 31 January 2025

# EDISTEF TRANS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# EDISTEF TRANS LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 67 Medina Road Birmingham England B11 3SA
Company Registration Number: |  | 15435163 (England and Wales)

# EDISTEF TRANS LTD

## Balance sheet

As at 31 January 2025

| 2025 £
--- | ---
Called up share capital not paid: | 1
Creditors: amounts falling due within one year: | ( 2,927 )
Net current assets (liabilities): | ( 2,927 )
Total assets less current liabilities: | ( 2,926 )
Total net assets (liabilities): | ( 2,926 )
Capital and reserves: | ( 2,926 )

# EDISTEF TRANS LTD

## Balance sheet continued

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 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: Ioan-Adrin Dimache
Status: Director

The notes form part of these financial statements

# EDISTEF TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# EDISTEF TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No