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Company Registration No. 10753100 (England and Wales)
Spedycja & Transport Exspres Trans Ltd Unaudited accounts for the year ended 31 May 2025
Spedycja & Transport Exspres Trans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spedycja & Transport Exspres Trans Ltd Company Information for the year ended 31 May 2025
Director
Bogumila Zachaczewska
Company Number
10753100 (England and Wales)
Registered Office
Fengate road West Pinchbeck Spalding PE11 3NE United Kingdom
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Spedycja & Transport Exspres Trans Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,985
5,680
Cash at bank and in hand
713
7,700
7,698
13,380
Creditors: amounts falling due within one year
5
1,417
4,336
Net current assets
9,115
17,716
Net assets
9,115
17,716
Capital and reserves
Called up share capital
3,000
3,000
Profit and loss account
6,115
14,716
Shareholders' funds
9,115
17,716
For the year ending 31 May 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 her 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 5 February 2026 and were signed on its behalf by
Bogumila Zachaczewska Director Company Registration No. 10753100
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Spedycja & Transport Exspres Trans Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Spedycja & Transport Exspres Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 10753100. The registered office is Fengate road, West Pinchbeck, Spalding, PE11 3NE, United Kingdom.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,985
-
Trade debtors
-
2,680
Other debtors
3,000
3,000
6,985
5,680
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(4,435)
Taxes and social security
(1,417)
99
(1,417)
(4,336)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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