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# SERCO TRANS LTD

## Company Registration Number:
13072747 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# SERCO TRANS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SERCO TRANS LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | SERGIU SURUCEANU
Registered office: |  | 6 Charles Wayte Drive Crewe GBR CW1 3US
Company Registration Number: |  | 13072747 (England and Wales)

# SERCO TRANS LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 12,675 | 8
Total current assets: |  | 12,675 | 8
Creditors: amounts falling due within one year: | 4 | ( 16,620 ) | ( 3,971 )
Net current assets (liabilities): |  | ( 3,945 ) | ( 3,963 )
Total assets less current liabilities: |  | ( 3,945 ) | ( 3,963 )
Total net assets (liabilities): |  | ( 3,945 ) | ( 3,963 )

The notes form part of these financial statements

# SERCO TRANS LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 3,946 ) | ( 3,964 )
Shareholders funds: |  | ( 3,945 ) | ( 3,963 )

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: SERGIU SURUCEANU
Status: Director

The notes form part of these financial statements

# SERCO TRANS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SERCO TRANS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SERCO TRANS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# SERCO TRANS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,620 | 1,771
Other creditors | 14,000 | 2,200
Total | 16,620 | 3,971