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Elina Transport Limited

Registered Number:09965502

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
Elina Transport Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

09965502

As at 31 January 2025

Elina Transport Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

50,847
62,140
2
50,847
62,140

Current assets

Trade and other receivables

2,724
10,219
3
7,631

Cash and cash equivalents

7,326
17,545
10,355

Trade and other payables: amounts falling due within one year

(49,053)
(40,261)
4
(38,698)
(22,716)
Net current liabilities

Total assets less current liabilities

28,131
23,442

Trade and other payables: amounts falling due after more than one
year

(3,635)
(3,567)
5
(9,661)
(12,428)

Provisions for liabilities

14,903
Net assets
7,379

Capital and reserves

Called up share capital

2
2

Retained earnings

14,901
7,377
14,903
7,379
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Darren Hall Director

These financial statements were approved and authorised for issue by the Board on 21 January 2026 and were signed by:

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4

Registered Number :

09965502

For the year ended 31 January 2025
Elina Transport Limited
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 31 January 2025
Elina Transport Limited
Notes to the Financial Statements
Statutory Information

Elina Transport Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09965502.

Registered address:

18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing balance

3 years Straight line

Computer Equipment

25% Reducing balance

Motor Vehicles
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or valuation

At 01 February 2024

165,770
1,985
32,345
131,440

At 31 January 2025

131,440
32,345
1,985
165,770

Provision for depreciation and impairment

At 01 February 2024

103,630
662
30,570
72,398
Charge for year
11,293
662
1,775
8,856

At 31 January 2025

114,923
1,324
32,345
81,254

At 31 January 2025

Net book value

50,186
-
661
50,847

At 31 January 2024

59,042
1,775
1,323
62,140
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6
For the year ended 31 January 2025
Elina Transport Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

3,654
2,500

Other debtors

6,565
224
2,724
10,219

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
2,000

Trade creditors

2,830
2,071

Taxation and social security

36,731
31,055

Other creditors

700
13,927
40,261
49,053

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

3,567
3,635

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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