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Company Registration No. 13302642 (England and Wales)
Transportes Galicia Ltd Unaudited accounts for the year ended 31 March 2025
Transportes Galicia Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Transportes Galicia Ltd Company Information for the year ended 31 March 2025
Director
Celso Dario Sotelo-Yozzi
Company Number
13302642 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
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Transportes Galicia Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
25,531
17,347
Creditors: amounts falling due within one year
4
(21,943)
(15,206)
Net current assets
3,588
2,141
Net assets
3,588
2,141
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,587
2,140
Shareholders' funds
3,588
2,141
For the year ending 31 March 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 18 January 2026 and were signed on its behalf by
Celso Dario Sotelo-Yozzi Director Company Registration No. 13302642
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Transportes Galicia Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Transportes Galicia Ltd is a private company, limited by shares, registered in England and Wales, registration number 13302642. The registered office is 124 City Road, London, EC1V 2NX, 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 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
£
£
Taxes and social security
457
736
Loans from directors
21,486
14,470
21,943
15,206
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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