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
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
TEO & CRIS TRANS LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
2,016
39,100
Creditors: amounts falling due within one year
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
-
(1,324)
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
TEO & CRIS TRANS LTD
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,534
3,369
Loans from directors
(56,302)
(12,867)
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).