2 October 2024 false No description of principal activity Taxfiler 2024.6 14365925business:PrivateLimitedCompanyLtd2024-10-022025-09-30 143659252024-10-01 143659252024-10-022025-09-30 14365925business:AuditExempt-NoAccountantsReport2024-10-022025-09-30 14365925business:FilletedAccounts2024-10-022025-09-30 143659252025-09-30 14365925business:Director12024-10-022025-09-30 14365925business:RegisteredOffice2024-10-022025-09-30 143659252024-10-01 14365925core:WithinOneYear2025-09-30 14365925core:WithinOneYear2024-10-01 14365925core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 14365925core:ShareCapitalcore:PreviouslyStatedAmount2024-10-01 14365925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 14365925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-01 14365925core:PreviouslyStatedAmount2025-09-30 14365925core:PreviouslyStatedAmount2024-10-01 14365925business:SmallEntities2024-10-022025-09-30 14365925countries:EnglandWales2024-10-022025-09-30 143659252023-10-022024-10-01 iso4217:GBP xbrli:pure
Company Registration No. 14365925 (England and Wales)
Popescienii Transport Limited Unaudited accounts for the period from 2 October 2024 to 30 September 2025
Popescienii Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Popescienii Transport Limited Company Information for the period from 2 October 2024 to 30 September 2025
Director
Mihai-Cristian Popescu
Company Number
14365925 (England and Wales)
Registered Office
96 Pershore Road Evesham Worcestershire WR11 2PJ England
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Popescienii Transport Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
2,973 
- 
Cash at bank and in hand
798 
- 
3,771 
- 
Creditors: amounts falling due within one year
5
(1,339)
- 
Net current assets
2,432 
- 
Net assets
2,432 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
2,431 
- 
Shareholders' funds
2,432 
- 
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 29 October 2025 and were signed on its behalf by
Mihai-Cristian Popescu Director Company Registration No. 14365925
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Popescienii Transport Limited Notes to the Accounts for the period from 2 October 2024 to 30 September 2025
1
Statutory information
Popescienii Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 14365925. The registered office is 96, Pershore Road, Evesham, Worcestershire, WR11 2PJ, 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 remained unchanged from the previous period, and also 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 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,973 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
805 
- 
Other creditors
534 
- 
1,339 
- 
6
Average number of employees
During the period the average number of employees was 3 (2024: 0).
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