HALID 74-TRANS LTD

Company Registration Number:
10713235 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HALID 74-TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HALID 74-TRANS LTD

Company Information

for the Period Ended 30 April 2025




Director: Halid Ali
Registered office: 91 Rosebery Road
Ipswich
England
IP4 1PR
Company Registration Number: 10713235 (England and Wales)

HALID 74-TRANS LTD

Directors' Report Period Ended 30 April 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Halid Ali

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Halid Ali
Status: Director

HALID 74-TRANS LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 382 637
Total fixed assets: 382 637
Current assets
Debtors: 1,000 2,317
Cash at bank and in hand: 2,669 5,036
Total current assets: 3,669 7,353
Creditors: amounts falling due within one year: ( 402 ) ( 1,043 )
Net current assets (liabilities): 3,267 6,310
Total assets less current liabilities: 3,649 6,947
Total net assets (liabilities): 3,649 6,947

The notes form part of these financial statements

HALID 74-TRANS LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,549 6,847
Shareholders funds: 3,649 6,947

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Halid Ali
Status: Director

The notes form part of these financial statements

HALID 74-TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HALID 74-TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

HALID 74-TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

HALID 74-TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 1,019
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 1,019
Depreciation
At 01 May 2024 382
Charge for year 255
On disposals -
Other adjustments -
At 30 April 2025 637
Net book value
At 30 April 2025 382
At 30 April 2024 637