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Company Registration No. 15257823 (England and Wales)
Bis Trans Ltd Unaudited accounts for the year ended 30 November 2025
Bis Trans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bis Trans Ltd Company Information for the year ended 30 November 2025
Director
Iulian-Stelian Brasoveanu
Company Number
15257823 (England and Wales)
Registered Office
Flat 4 Harmer Court Harmer Road Swanscombe DA10 0AR England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Bis Trans Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,576
642
Cash at bank and in hand
1,760
2,941
3,336
3,583
Creditors: amounts falling due within one year
5
1,353
768
Net current assets
4,689
4,351
Net assets
4,689
4,351
Capital and reserves
Share premium
1
1
Profit and loss account
4,688
4,350
Shareholders' funds
4,689
4,351
For the year ending 30 November 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 13 March 2026 and were signed on its behalf by
Iulian-Stelian Brasoveanu Director Company Registration No. 15257823
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Bis Trans Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Bis Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 15257823. The registered office is Flat 4 Harmer Court, Harmer Road, Swanscombe, DA10 0AR, 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 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
Trade debtors
1,576
642
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,328
1,156
Taxes and social security
1,107
1,021
Loans from directors
(3,788)
(2,945)
(1,353)
(768)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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