1 August 2024 false No description of principal activity Taxfiler 2024.6 13518740 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13518740 2024-07-31 13518740 2024-08-01 2025-07-31 13518740 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13518740 business:FilletedAccounts 2024-08-01 2025-07-31 13518740 2025-07-31 13518740 business:Director1 2024-08-01 2025-07-31 13518740 business:RegisteredOffice 2024-08-01 2025-07-31 13518740 core:WithinOneYear 2025-07-31 13518740 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13518740 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13518740 core:PreviouslyStatedAmount 2025-07-31 13518740 business:SmallEntities 2024-08-01 2025-07-31 13518740 countries:EnglandWales 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13518740 (England and Wales)
FQ&S TRANSPORT LTD Unaudited accounts for the year ended 31 July 2025
FQ&S TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FQ&S TRANSPORT LTD Company Information for the year ended 31 July 2025
Director
Andrei Constantin POSTOLACHE
Company Number
13518740 (England and Wales)
Registered Office
369 Reading Road Winnersh Wokingham Berkshire RG41 5LR England
- 3 -
FQ&S TRANSPORT LTD Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Investments
4
(3)
Cash at bank and in hand
505
502
Creditors: amounts falling due within one year
5
(369)
Net current assets
133
Net assets
133
Capital and reserves
Called up share capital
1
Profit and loss account
132
Shareholders' funds
133
For the year ending 31 July 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 16 January 2026 and were signed on its behalf by
Andrei Constantin POSTOLACHE Director Company Registration No. 13518740
- 4 -
FQ&S TRANSPORT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
FQ&S TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13518740. The registered office is 369 Reading Road, Winnersh, Wokingham, Berkshire, RG41 5LR, 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
Investments held as current assets
2025
£
Listed investments
(3)
5
Creditors: amounts falling due within one year
2025
£
VAT
804
Taxes and social security
967
Loans from directors
(1,402)
369
6
Average number of employees
During the year the average number of employees was 0.
- 5 -