OLD GEORGE TRANSPORT LTD

OLD GEORGE TRANSPORT LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

OLD GEORGE TRANSPORT LTD
Company Information
For the year ended 31 March 2025

Director	George MOROIANU
Registered Number	11350744
Registered Office	66 PETERBOROUGH DRIVE BOOTLE ENGLAND L30 5QP
Accountants	PLF-ACCOUNTING SERVICES LTD 3rd Floor 86-90 Paul Street LONDON EC2A 4NE

1

OLD GEORGE TRANSPORT LTD
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was freight transport by road.

Director

The director who served the company throughout the year was as follows:

George MOROIANU

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
George MOROIANU
Director

Date approved: 16 December 2025

2

OLD GEORGE TRANSPORT LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 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. PLF-ACCOUNTING SERVICES LTD 31 March 2025 .................................................... PLF-ACCOUNTING SERVICES LTD 3rd Floor 86-90 Paul Street LONDON EC2A 4NE 16 December 2025 3

OLD GEORGE TRANSPORT LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 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.
PLF-ACCOUNTING SERVICES LTD
31 March 2025

....................................................

PLF-ACCOUNTING SERVICES LTD
3rd Floor 86-90 Paul Street
LONDON
EC2A 4NE
16 December 2025

3

OLD GEORGE TRANSPORT LTD
Income Statement
For the year ended 31 March 2025

	2025 £	2024 £
Turnover	47,203	41,524
Cost of sales	(37,039)	(30,961)
Gross profit	10,164	10,563
Selling and distribution costs	(2,392)	(303)
Administrative expenses	(6,832)	(9,575)
Operating profit	940	685
Profit/(Loss) on ordinary activities before taxation	940	685
Tax on profit on ordinary activities	(179)	(130)
Profit/(Loss) for the financial year	761	555

4

OLD GEORGE TRANSPORT LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	5,941	5,941
Cash at bank and in hand		140	1,226
		6,081	7,167
Creditors: amount falling due within one year	4	(2,010)	(130)
Net current assets		4,071	7,037

Total assets less current liabilities		4,071	7,037
Creditors: amount falling due after more than one year	5	(1,311)	(5,038)
Net assets		2,760	1,999

Capital and reserves
Profit and loss account		2,760	1,999
Shareholders' funds		2,760	1,999

For the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 16 December 2025 and were signed by:

-------------------------------
George MOROIANU
Director

5

OLD GEORGE TRANSPORT LTD
Statement of Changes in Equity
For the year ended 31 March 2025

	Retained Earnings	Total
	£	£
At 01 April 2023	1,444	1,444
Profit for the year	555	555
Total comprehensive income for the year	555	555
Total investments by and distributions to owners	-	-
At 31 March 2024	1,999	1,999
At 01 April 2024	1,999	1,999
Profit for the year	761	761
Total comprehensive income for the year	761	761
Total investments by and distributions to owners	-	-
At 31 March 2025	2,760	2,760

6

OLD GEORGE TRANSPORT LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

OLD GEORGE TRANSPORT LTD is a private company, limited by shares, registered in , registration number 11350744, registration address 66 PETERBOROUGH DRIVE, BOOTLE ENGLAND, L30 5QP.

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.

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

3.

Debtors: amounts falling due after one year

	2025 £		2024 £
Directors' Loan Accounts	5,941		5,941
	5,941		5,941

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,019	0
Corporation Tax	179	130
VAT	812	0
	2,010	130

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	1,311		5,038
	1,311		5,038

7

Registered Number: 11350744

OLD GEORGE TRANSPORT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025