Boz Trans Limited

Boz Trans Limited
Statement of Financial Position
As at 31 May 2025

	2025		2024
	£	£	£	£
Current assets	20,625		11,348
Creditors: amount falling due within one year	(4,662)		(1,785)
Net current assets		15,963		9,563
Total assets less current liabilities		15,963		9,563
Net assets		15,963		9,563


Capital and reserves		15,963		9,563

NOTES TO THE ACCOUNTS

General Information

Boz Trans Limited is a private company, limited by shares, registered in England and Wales, registration number 12639216, registration address 7 Wetherby Court, Bristol, BS16 6SN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.	Directors' Transactions During the year, a total of £0.00 (2024 £0.00) was advanced to and a total of £2,970.47 (2024 £66.94) was credited by the Director in respect of their director's current account. At the balance sheet date, the amount due to the Director was £4,327.80 (2024 £1,357.33).

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 December 2025 and were signed by:

--------------------------------
Ionel Nicusor Bozean
Director

Registered Number: 12639216
England and Wales
BOZ TRANS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025