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# ALINA MARIA TRANS LTD

## Company Registration Number:
13630655 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ALINA MARIA TRANS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ALINA MARIA TRANS LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | MIHAI ABABII
Registered office: |  | 153 Dunlin Drive Kidderminster England DY10 4TB
Company Registration Number: |  | 13630655 (England and Wales)

# ALINA MARIA TRANS LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
MIHAI ABABII

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: MIHAI ABABII
Status: Director

# ALINA MARIA TRANS LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 54,493 | 49,945
Gross Profit or (Loss) |  | 54,493 | 49,945
Distribution Costs |  | ( 31,440 ) | ( 32,069 )
Administrative Expenses |  | ( 17,776 ) | ( 14,016 )
Operating Profit or (Loss) |  | 5,277 | 3,860
Profit or (Loss) Before Tax |  | 5,277 | 3,860
Profit or (Loss) for Period |  | 5,277 | 3,860

The notes form part of these financial statements

# ALINA MARIA TRANS LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 12,000 |
Cash at bank and in hand: |  | 1,681 | 7,784
Total current assets: |  | 13,681 | 7,784
Creditors: amounts falling due within one year: | 5 | ( 2,580 ) | ( 2,098 )
Net current assets (liabilities): |  | 11,101 | 5,686
Total assets less current liabilities: |  | 11,101 | 5,686
Creditors: amounts falling due after more than one year: | 6 | ( 5,824 ) | ( 7,000 )
Total net assets (liabilities): |  | 5,277 | ( 1,314 )

The notes form part of these financial statements

# ALINA MARIA TRANS LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5,277 | 3,860
Revaluation reserve: | 7 |  | ( 5,174 )
Shareholders funds: |  | 5,277 | ( 1,314 )

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: MIHAI ABABII
Status: Director

The notes form part of these financial statements

# ALINA MARIA TRANS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ALINA MARIA TRANS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ALINA MARIA TRANS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# ALINA MARIA TRANS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 12,000 |
Total | 12,000 |

# ALINA MARIA TRANS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,580 | 2,098
Total | 2,580 | 2,098

# ALINA MARIA TRANS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 5,824 | 7,000
Total | 5,824 | 7,000

# ALINA MARIA TRANS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 October 2024 | ( 5,174 )
Surplus or deficit after revaluation | 5,174
Balance at 30 September 2025 | 0