19 August 2024 false No description of principal activity Taxfiler 2024.6 15904634 business:PrivateLimitedCompanyLtd 2024-08-19 2025-08-31 15904634 2024-08-18 15904634 2024-08-19 2025-08-31 15904634 business:AuditExempt-NoAccountantsReport 2024-08-19 2025-08-31 15904634 business:FilletedAccounts 2024-08-19 2025-08-31 15904634 2025-08-31 15904634 business:Director1 2024-08-19 2025-08-31 15904634 business:RegisteredOffice 2024-08-19 2025-08-31 15904634 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15904634 core:PreviouslyStatedAmount 2025-08-31 15904634 business:SmallEntities 2024-08-19 2025-08-31 15904634 countries:EnglandWales 2024-08-19 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15904634 (England and Wales)
Petre S Trans Ltd Unaudited accounts for the period from 19 August 2024 to 31 August 2025
Petre S Trans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Petre S Trans Ltd Company Information for the period from 19 August 2024 to 31 August 2025
Director
Petre-Stefan-Ion SAVULEA
Company Number
15904634 (England and Wales)
Registered Office
32 Lonsdale Road Branston Burton-on-Trent Staffordshire DE14 3ED England
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Petre S Trans Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
35,543
Net current assets
35,543
Net assets
35,543
Capital and reserves
Profit and loss account
35,543
Shareholders' funds
35,543
For the period ending 31 August 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 1 April 2026 and were signed on its behalf by
Petre-Stefan-Ion SAVULEA Director Company Registration No. 15904634
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Petre S Trans Ltd Notes to the Accounts for the period from 19 August 2024 to 31 August 2025
1
Statutory information
Petre S Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 15904634. The registered office is 32 Lonsdale Road, Branston, Burton-on-Trent, Staffordshire, DE14 3ED, 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
Average number of employees
During the period the average number of employees was 0.
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