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# CHOLYK TRANS LTD

## Company Registration Number:
10373474 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# CHOLYK TRANS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CHOLYK TRANS LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | ADAM CHOLYK
Registered office: |  | 77 Braybrook Orton Goldhay Peterborough England PE2 5SJ
Company Registration Number: |  | 10373474 (England and Wales)

# CHOLYK TRANS LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

DRIVING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
ADAM CHOLYK

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: ADAM CHOLYK
Status: Director

# CHOLYK TRANS LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 4,712 | 5,077
Prepayments and accrued income: | 2,000 | 12,000
Creditors: amounts falling due within one year: | ( 13,329 ) | ( 8,034 )
Net current assets (liabilities): | ( 6,617 ) | 9,043
Total assets less current liabilities: | ( 6,617 ) | 9,043
Total net assets (liabilities): | ( 6,617 ) | 9,043
Capital and reserves: | ( 6,617 ) | 9,043

# CHOLYK TRANS LTD

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: ADAM CHOLYK
Status: Director

The notes form part of these financial statements

# CHOLYK TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# CHOLYK TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No