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Company Registration No. 11606869 (England and Wales)
JOSKA TRANS LIMITED Unaudited accounts for the year ended 31 October 2025
JOSKA TRANS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOSKA TRANS LIMITED Company Information for the year ended 31 October 2025
Director
Iosif Daniel Nagy
Company Number
11606869 (England and Wales)
Registered Office
129 LYDNEY ROAD SOUTHMEAD BRISTOL BS10 5JR ENGLAND
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JOSKA TRANS LIMITED Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
(7,523)
Investments
5
(3,112)
Cash at bank and in hand
9,439
(1,196)
Creditors: amounts falling due within one year
6
1,428
Net current assets
232
Net assets
232
Capital and reserves
Called up share capital
100
Profit and loss account
132
Shareholders' funds
232
For the year ending 31 October 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 10 April 2026 and were signed on its behalf by
Iosif Daniel Nagy Director Company Registration No. 11606869
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JOSKA TRANS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JOSKA TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11606869. The registered office is 129 LYDNEY ROAD, SOUTHMEAD, BRISTOL, BS10 5JR, 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
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
(7,523)
5
Investments held as current assets
2025
£
Listed investments
(3,112)
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
(10,155)
VAT
912
Taxes and social security
(695)
Other creditors
8,510
(1,428)
7
Average number of employees
During the year the average number of employees was 0.
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