18 August 2024 false No description of principal activity Taxfiler 2024.6 15903000 business:PrivateLimitedCompanyLtd 2024-08-18 2025-08-31 15903000 2024-08-17 15903000 2024-08-18 2025-08-31 15903000 business:AuditExempt-NoAccountantsReport 2024-08-18 2025-08-31 15903000 business:FilletedAccounts 2024-08-18 2025-08-31 15903000 2025-08-31 15903000 business:Director1 2024-08-18 2025-08-31 15903000 business:RegisteredOffice 2024-08-18 2025-08-31 15903000 core:WithinOneYear 2025-08-31 15903000 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15903000 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15903000 core:PreviouslyStatedAmount 2025-08-31 15903000 business:SmallEntities 2024-08-18 2025-08-31 15903000 countries:EnglandWales 2024-08-18 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15903000 (England and Wales)
CORJO & YANIS TRANS LTD Unaudited accounts for the period from 18 August 2024 to 31 August 2025
CORJO & YANIS TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CORJO & YANIS TRANS LTD Company Information for the period from 18 August 2024 to 31 August 2025
Director
George Andrei CORJOS
Company Number
15903000 (England and Wales)
Registered Office
26 Selby Walk Basingstoke RG24 9DZ England
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CORJO & YANIS TRANS LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
3,117
Creditors: amounts falling due within one year
4
(2,907)
Net current assets
210
Net assets
210
Capital and reserves
Called up share capital
100
Profit and loss account
110
Shareholders' funds
210
For the period ending 31 August 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 7 January 2026 and were signed on its behalf by
George Andrei CORJOS Director Company Registration No. 15903000
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CORJO & YANIS TRANS LTD Notes to the Accounts for the period from 18 August 2024 to 31 August 2025
1
Statutory information
CORJO & YANIS TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 15903000. The registered office is 26 Selby Walk, Basingstoke, RG24 9DZ, 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 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.
4
Creditors: amounts falling due within one year
2025
£
VAT
2,644
Taxes and social security
(1,037)
Other creditors
1,012
Loans from directors
288
2,907
5
Average number of employees
During the period the average number of employees was 0.
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