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Company Registration No. 15907233 (England and Wales)
ANNELIS TRANS LTD Unaudited accounts for the period from 20 August 2024 to 31 August 2025
ANNELIS TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANNELIS TRANS LTD Company Information for the period from 20 August 2024 to 31 August 2025
Director
Rafael-Petru PETROV
Company Number
15907233 (England and Wales)
Registered Office
5 Bradley Street Ipswich IP2 8DU England
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ANNELIS TRANS LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
488
Net current assets
488
Net assets
488
Capital and reserves
Called up share capital
100
Profit and loss account
388
Shareholders' funds
488
For the period ending 31 August 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 5 February 2026 and were signed on its behalf by
Rafael-Petru PETROV Director Company Registration No. 15907233
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ANNELIS TRANS LTD Notes to the Accounts for the period from 20 August 2024 to 31 August 2025
1
Statutory information
ANNELIS TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 15907233. The registered office is 5 Bradley Street, Ipswich, IP2 8DU, 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
Creditors: amounts falling due within one year
2025
£
VAT
1,121
Taxes and social security
587
Loans from directors
(2,196)
(488)
5
Average number of employees
During the period the average number of employees was 0.
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