Company Registration No. 11855765 (England and Wales)
Carlos-Trans Ltd
Unaudited accounts
for the year ended 31 March 2025
Carlos-Trans Ltd
Unaudited accounts
Contents
Carlos-Trans Ltd
Company Information
for the year ended 31 March 2025
Director
Didi Petre Felician
Company Number
11855765 (England and Wales)
Registered Office
3 Sarah Street
East Ardsley
Wakefield
West Yorkshire
WF3 2BJ
England
Carlos-Trans Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
821
1,273
Creditors: amounts falling due within one year
-
(190)
Net current assets
5,726
9,923
Total assets less current liabilities
5,726
9,923
Creditors: amounts falling due after more than one year
-
(3,155)
Profit and loss account
5,726
6,768
Shareholders' funds
5,726
6,768
For the year ending 31 March 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 28 October 2025 and were signed on its behalf by
Didi Petre Felician
Director
Company Registration No. 11855765
Carlos-Trans Ltd
Notes to the Accounts
for the year ended 31 March 2025
Carlos-Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 11855765. The registered office is 3 Sarah Street, East Ardsley, Wakefield, West Yorkshire, WF3 2BJ, 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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
190
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).