CUMPANASU TRANS LIMITED

Company Registration Number:
11899699 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CUMPANASU TRANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CUMPANASU TRANS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Marian-Adrian Cumpanasu
Registered office: 175a
Ford Green Road
Stoke-On-Trent
England
ST6 1PF
Company Registration Number: 11899699 (England and Wales)

CUMPANASU TRANS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Marian-Adrian Cumpanasu

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Marian-Adrian Cumpanasu
Status: Director

CUMPANASU TRANS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CUMPANASU TRANS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 0 2,568
Total fixed assets: 100 2,668
Current assets
Cash at bank and in hand: 1,223
Total current assets: 1,223
Net current assets (liabilities): 1,223
Total assets less current liabilities: 1,323 2,668
Creditors: amounts falling due after more than one year: 6 ( 3,336 ) ( 4,681 )
Total net assets (liabilities): ( 2,013 ) ( 2,013 )

The notes form part of these financial statements

CUMPANASU TRANS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 ( 2,113 ) ( 2,113 )
Shareholders funds: ( 2,013 ) ( 2,013 )

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 applicable to companies subject to the small companies regime.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Marian-Adrian Cumpanasu
Status: Director

The notes form part of these financial statements

CUMPANASU TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Intangible fixed assets amortisation policy

    Intangible assets, which are non-monetary assets which are without physical substance and identifiable.

CUMPANASU TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

CUMPANASU TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CUMPANASU TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2024 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 100 100
Amortisation
Amortisation at 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 - -
Net book value
Net book value at 31 March 2025 100 100
Net book value at 31 March 2024 100 100

CUMPANASU TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2024 2,568 2,568
Additions - -
Disposals ( 1,223 ) ( 1,223 )
Revaluations - -
Transfers - -
At 31 March 2025 1,345 1,345
Depreciation
At 01 April 2024 - -
Charge for year 642 642
On disposals - -
Other adjustments 703 703
At 31 March 2025 1,345 1,345
Net book value
At 31 March 2025 0 0
At 31 March 2024 2,568 2,568

CUMPANASU TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 3,336 4,681
Total 3,336 4,681

CUMPANASU TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Revaluation reserve


2025
£
Balance at 01 April 2024 ( 2,113 )
Surplus or deficit after revaluation 0
Balance at 31 March 2025 ( 2,113 )