23 September 2024 false No description of principal activity Taxfiler 2024.6 15971935 business:PrivateLimitedCompanyLtd 2024-09-23 2025-09-30 15971935 2024-09-22 15971935 2024-09-23 2025-09-30 15971935 business:AuditExempt-NoAccountantsReport 2024-09-23 2025-09-30 15971935 business:FilletedAccounts 2024-09-23 2025-09-30 15971935 2025-09-30 15971935 business:Director1 2024-09-23 2025-09-30 15971935 business:RegisteredOffice 2024-09-23 2025-09-30 15971935 core:WithinOneYear 2025-09-30 15971935 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15971935 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15971935 core:PreviouslyStatedAmount 2025-09-30 15971935 business:SmallEntities 2024-09-23 2025-09-30 15971935 countries:EnglandWales 2024-09-23 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15971935 (England and Wales)
Crissdan Trans Ltd Unaudited accounts for the period from 23 September 2024 to 30 September 2025
Crissdan Trans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crissdan Trans Ltd Company Information for the period from 23 September 2024 to 30 September 2025
Director
Cristian Danescu
Company Number
15971935 (England and Wales)
Registered Office
28 Paynels Orton Goldhay Peterborough Cambridgeshire PE2 5QN England
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Crissdan Trans Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
3,000
Cash at bank and in hand
11,554
14,554
Creditors: amounts falling due within one year
5
(14,392)
Net current assets
162
Net assets
162
Capital and reserves
Called up share capital
1
Profit and loss account
161
Shareholders' funds
162
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 24 October 2025 and were signed on its behalf by
Cristian Danescu Director Company Registration No. 15971935
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Crissdan Trans Ltd Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
Crissdan Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 15971935. The registered office is 28 Paynels, Orton Goldhay, Peterborough, Cambridgeshire, PE2 5QN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
3,000
5
Creditors: amounts falling due within one year
2025
£
VAT
11,263
Taxes and social security
3,115
Loans from directors
14
14,392
6
Average number of employees
During the period the average number of employees was 1.
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