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Company Registration No. 10743662 (England and Wales)
TEO & CRIS TRANS LTD Unaudited accounts for the year ended 30 April 2025
TEO & CRIS TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TEO & CRIS TRANS LTD Company Information for the year ended 30 April 2025
Director
TEODOR GHEORGHITA STAN
Company Number
10743662 (England and Wales)
Registered Office
Flat 1 11 The Grove Gravesend DA12 1DX United Kingdom
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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TEO & CRIS TRANS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,016
39,100
Creditors: amounts falling due within one year
4
31,024
(6,880)
Net current assets
33,040
32,220
Total assets less current liabilities
33,040
32,220
Creditors: amounts falling due after more than one year
5
-
(1,324)
Net assets
33,040
30,896
Capital and reserves
Called up share capital
1
1
Profit and loss account
33,039
30,895
Shareholders' funds
33,040
30,896
For the year ending 30 April 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 9 January 2026 and were signed on its behalf by
TEODOR GHEORGHITA STAN Director Company Registration No. 10743662
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TEO & CRIS TRANS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
TEO & CRIS TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10743662. The registered office is Flat 1 11 The Grove, Gravesend, DA12 1DX, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
21,744
16,378
Taxes and social security
3,534
3,369
Loans from directors
(56,302)
(12,867)
(31,024)
6,880
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,324
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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