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Registered Number: 15641233
England and Wales
GOSTEF&TRANS LTD
Abridged Accounts
Period of accounts Start date: 13 April 2024 End date: 30 April 2025

GOSTEF&TRANS LTD Contents Page For the Period 13 April 2024 to 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

GOSTEF&TRANS LTD Accountants' Report For the Period 13 April 2024 to 30 April 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. NI-CCOUNTING LTD 30 April 2025 .................................................... NI-CCOUNTING LTD 4 Heathfield Cottages Argent Street Argent Street GRAYS RM17 6GG 21 November 2025 1

GOSTEF&TRANS LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 2,320
Creditors: amount falling due within one year |  | (549)
Net current assets |  | 1,771
Total assets less current liabilities |  | 1,771
Net assets |  | 1,771
Capital and reserves |  |
Profit and loss account |  | 1,771
Shareholders' funds |  | 1,771
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 21 November 2025 and were signed on its behalf by:
------------------------------- AVRAM George-Ionut Director
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GOSTEF&TRANS LTD Notes to the Abridged Financial Statements For the Period 13 April 2024 to 30 April 2025
General Information GOSTEF&TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 15641233, registration address 45 All Saints Road, Ipswich, IP14DG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the period was 1.
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