1 July 2024 false No description of principal activity Taxfiler 2024.6 13451173 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13451173 2024-06-30 13451173 2024-07-01 2025-06-30 13451173 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13451173 business:FilletedAccounts 2024-07-01 2025-06-30 13451173 2025-06-30 13451173 business:Director1 2024-07-01 2025-06-30 13451173 business:RegisteredOffice 2024-07-01 2025-06-30 13451173 core:WithinOneYear 2025-06-30 13451173 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13451173 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13451173 core:PreviouslyStatedAmount 2025-06-30 13451173 business:SmallEntities 2024-07-01 2025-06-30 13451173 countries:EnglandWales 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13451173 (England and Wales)
C&E TRANS LTD Unaudited accounts for the year ended 30 June 2025
C&E TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
C&E TRANS LTD Company Information for the year ended 30 June 2025
Director
Alexandru Elvis Cosma
Company Number
13451173 (England and Wales)
Registered Office
FLAT 119 FIRST FLOOR PRINCEGATE HOUSE DONCASTER DN1 3EN
- 3 -
C&E TRANS LTD Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Investments
4
(1,540)
Cash at bank and in hand
547
(993)
Creditors: amounts falling due within one year
5
1,316
Net current assets
323
Net assets
323
Capital and reserves
Called up share capital
1
Profit and loss account
322
Shareholders' funds
323
For the year 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 19 March 2026 and were signed on its behalf by
Alexandru Elvis Cosma Director Company Registration No. 13451173
- 4 -
C&E TRANS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
C&E TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13451173. The registered office is FLAT 119 FIRST FLOOR PRINCEGATE HOUSE, DONCASTER, DN1 3EN.
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
Investments held as current assets
2025
£
Listed investments
(1,540)
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
210
Loans from directors
(1,526)
(1,316)
6
Average number of employees
During the year the average number of employees was 0.
- 5 -