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Company Registration No. 15776226 (England and Wales)
Aurimas Transport Ltd Unaudited accounts for the period from 13 June 2024 to 30 June 2025
Aurimas Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aurimas Transport Ltd Company Information for the period from 13 June 2024 to 30 June 2025
Director
Aurimas Butavicius
Company Number
15776226 (England and Wales)
Registered Office
36 Percival Street Scunthorpe DN15 6JD England
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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Aurimas Transport Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
989
Creditors: amounts falling due within one year
5
(1,957)
Net current liabilities
(1,957)
Net liabilities
(968)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,068)
Shareholders' funds
(968)
For the period 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 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 9 March 2026 and were signed on its behalf by
Aurimas Butavicius Director Company Registration No. 15776226
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Aurimas Transport Ltd Notes to the Accounts for the period from 13 June 2024 to 30 June 2025
1
Statutory information
Aurimas Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15776226. The registered office is 36 Percival Street, Scunthorpe, DN15 6JD, 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
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 13 June 2024
350
Additions
1,099
At 30 June 2025
1,449
Depreciation
Charge for the period
460
At 30 June 2025
460
Net book value
At 30 June 2025
989
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
501
Taxes and social security
1,456
1,957
6
Average number of employees
During the period the average number of employees was 1.
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