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Company Registration No. 10778734 (England and Wales)
FLUTUR TRANS LTD Unaudited accounts for the year ended 31 May 2025
FLUTUR TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLUTUR TRANS LTD Company Information for the year ended 31 May 2025
Director
MARIUS FLUTUR
Company Number
10778734 (England and Wales)
Registered Office
13 MARINO BOULEVARD WHITEHOUSE PARK MILTON KEYNES MK8 1BH
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FLUTUR TRANS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,236
8,497
Cash at bank and in hand
-
719
1,236
9,216
Net current assets
1,236
9,216
Total assets less current liabilities
1,236
9,216
Creditors: amounts falling due after more than one year
5
(1,660)
(5,122)
Net (liabilities)/assets
(424)
4,094
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(425)
4,093
Shareholders' funds
(424)
4,094
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 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 24 February 2026 and were signed on its behalf by
MARIUS FLUTUR Director Company Registration No. 10778734
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FLUTUR TRANS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FLUTUR TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10778734. The registered office is 13 MARINO BOULEVARD, WHITEHOUSE PARK, MILTON KEYNES, MK8 1BH.
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
Other debtors
1,236
8,497
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,660
4,162
Taxes and social security
-
960
1,660
5,122
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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