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Company Registration No. 10572085 (England and Wales)
DRAGOSH TRANSPORT LTD Unaudited accounts for the period from 1 February 2025 to 10 November 2025
DRAGOSH TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DRAGOSH TRANSPORT LTD Company Information for the period from 1 February 2025 to 10 November 2025
Director
DRAGOS ADRIAN OLARU
Company Number
10572085 (England and Wales)
Registered Office
10A PROSPECT PLACE EXETER EX4 1HZ UNITED KINGDOM
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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DRAGOSH TRANSPORT LTD Statement of financial position as at 10 November 2025
10/11/2025
31/01/2025
Notes
£
£
Current assets
Cash at bank and in hand
10
109
Creditors: amounts falling due within one year
4
5,489
9,296
Net current assets
5,499
9,405
Total assets less current liabilities
5,499
9,405
Creditors: amounts falling due after more than one year
5
-
(3,333)
Net assets
5,499
6,072
Capital and reserves
Profit and loss account
5,499
6,072
Shareholders' funds
5,499
6,072
For the period ending 10 November 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 14 November 2025 and were signed on its behalf by
DRAGOS ADRIAN OLARU Director Company Registration No. 10572085
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DRAGOSH TRANSPORT LTD Notes to the Accounts for the period from 1 February 2025 to 10 November 2025
1
Statutory information
DRAGOSH TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10572085. The registered office is 10A PROSPECT PLACE, EXETER, EX4 1HZ, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
10/11/2025
31/01/2025
£
£
Loans from directors
(5,489)
(9,296)
5
Creditors: amounts falling due after more than one year
10/11/2025
31/01/2025
£
£
Bank loans
-
3,333
6
Average number of employees
During the period the average number of employees was 0 (31/01/2025: 0).
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