Company Registration No. 14984106 (England and Wales)
Saramaria Trans Ltd
Unaudited accounts
for the year ended 31 July 2025
Saramaria Trans Ltd
Unaudited accounts
Contents
Saramaria Trans Ltd
Company Information
for the year ended 31 July 2025
Directors
Florina Plesa
Ion plesa
Company Number
14984106 (England and Wales)
Registered Office
350 Stoney Stanton Road
Coventry
West Midlands
CV6 5DJ
England
Saramaria Trans Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
10,154
1,456
Creditors: amounts falling due within one year
(5,211)
(801)
Net current assets
5,591
1,303
Called up share capital
100
100
Profit and loss account
5,491
1,203
Shareholders' funds
5,591
1,303
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
Ion plesa
Director
Company Registration No. 14984106
Saramaria Trans Ltd
Notes to the Accounts
for the year ended 31 July 2025
Saramaria Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14984106. The registered office is 350 Stoney Stanton Road, Coventry, West Midlands, CV6 5DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
648
648
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,288
282
Loans from directors
2
(9)
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).