1 April 2024 false No description of principal activity Taxfiler 2024.6 12531244business:PrivateLimitedCompanyLtd2024-04-012025-03-31 125312442024-03-31 125312442024-04-012025-03-31 12531244business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12531244business:FilletedAccounts2024-04-012025-03-31 125312442025-03-31 12531244business:Director12024-04-012025-03-31 12531244business:RegisteredOffice2024-04-012025-03-31 125312442024-03-31 12531244core:WithinOneYear2025-03-31 12531244core:WithinOneYear2024-03-31 12531244core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12531244core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12531244core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12531244core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12531244core:PreviouslyStatedAmount2025-03-31 12531244core:PreviouslyStatedAmount2024-03-31 12531244business:SmallEntities2024-04-012025-03-31 12531244countries:EnglandWales2024-04-012025-03-31 12531244core:FurnitureFittings2024-04-012025-03-31 12531244core:FurnitureFittings2024-03-31 12531244core:FurnitureFittings2025-03-31 125312442023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12531244 (England and Wales)
AYSHA TRANSPORT LIMITED Unaudited accounts for the year ended 31 March 2025
AYSHA TRANSPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AYSHA TRANSPORT LIMITED Company Information for the year ended 31 March 2025
Director
Dumitru Laurentiu Caldararu
Company Number
12531244 (England and Wales)
Registered Office
62 THREE SPIRES AVENUE COVENTRY CV6 1JX ENGLAND
Accountants
Amass BTC 38 REDESDALE AVENUE COVENTRY WARWICKSHIRE CV6 1BT
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AYSHA TRANSPORT LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,104 
1,433 
Current assets
Debtors
5
8 
- 
Cash at bank and in hand
(1,782)
2,807 
(1,774)
2,807 
Creditors: amounts falling due within one year
6
(2,290)
(1,721)
Net current (liabilities)/assets
(4,064)
1,086 
Net (liabilities)/assets
(2,960)
2,519 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,961)
2,518 
Shareholders' funds
(2,960)
2,519 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Dumitru Laurentiu Caldararu Director Company Registration No. 12531244
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AYSHA TRANSPORT LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AYSHA TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12531244. The registered office is 62 THREE SPIRES AVENUE, COVENTRY, CV6 1JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,500 
At 31 March 2025
3,500 
Depreciation
At 1 April 2024
2,067 
Charge for the year
329 
At 31 March 2025
2,396 
Net book value
At 31 March 2025
1,104 
At 31 March 2024
1,433 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8 
- 
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AYSHA TRANSPORT LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
146 
957 
Trade creditors
(21)
- 
Taxes and social security
- 
176 
Loans from directors
2,165 
588 
2,290 
1,721 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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