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Company Registration No. 9101019 (England and Wales)
ACT Trans Ltd Unaudited accounts for the year ended 30 June 2025
ACT Trans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACT Trans Ltd Company Information for the year ended 30 June 2025
Directors
Adrian Ciborowski Adrian Ciborowski
Company Number
9101019 (England and Wales)
Registered Office
28 Sprigs Road Hampton Hargate Peterborough PE7 8FT
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ACT Trans Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
356
789
Current assets
Debtors
5
15,815
14,299
Cash at bank and in hand
2,511
3,801
18,326
18,100
Creditors: amounts falling due within one year
6
(5,819)
(5,436)
Net current assets
12,507
12,664
Net assets
12,863
13,453
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
12,763
13,353
Shareholders' funds
12,863
13,453
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
Adrian Ciborowski Director Company Registration No. 9101019
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ACT Trans Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ACT Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 9101019. The registered office is 28 Sprigs Road, Hampton Hargate, Peterborough, PE7 8FT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,632
At 30 June 2025
1,632
Depreciation
At 1 July 2024
843
Charge for the year
433
At 30 June 2025
1,276
Net book value
At 30 June 2025
356
At 30 June 2024
789
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ACT Trans Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,815
14,299
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
166
-
Taxes and social security
5,653
5,436
5,819
5,436
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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