5 August 2024 false No description of principal activity Taxfiler 2024.6 15877697business:PrivateLimitedCompanyLtd2024-08-052025-08-31 158776972024-08-04 158776972024-08-052025-08-31 15877697business:AuditExempt-NoAccountantsReport2024-08-052025-08-31 15877697business:FilletedAccounts2024-08-052025-08-31 158776972025-08-31 15877697business:Director12024-08-052025-08-31 15877697business:RegisteredOffice2024-08-052025-08-31 15877697core:WithinOneYear2025-08-31 15877697core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15877697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15877697core:PreviouslyStatedAmount2025-08-31 15877697business:SmallEntities2024-08-052025-08-31 15877697countries:EnglandWales2024-08-052025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15877697 (England and Wales)
Calincamiloristrans Ltd Unaudited accounts for the period from 5 August 2024 to 31 August 2025
Calincamiloristrans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Calincamiloristrans Ltd Company Information for the period from 5 August 2024 to 31 August 2025
Director
Calin-Madalin Popa
Company Number
15877697 (England and Wales)
Registered Office
32 Millsbro Road Redditch Worcestershire B98 7BU England
Accountants
IB Accounting Services LTD 4th Floor Silverstream House 45 Fitzroy Street London W1T 6EB
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Calincamiloristrans Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
10,502 
Cash at bank and in hand
2,217 
12,719 
Creditors: amounts falling due within one year
5
(6,484)
Net current assets
6,235 
Net assets
6,235 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,135 
Shareholders' funds
6,235 
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 23 April 2026 and were signed on its behalf by
Calin-Madalin Popa Director Company Registration No. 15877697
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Calincamiloristrans Ltd Notes to the Accounts for the period from 5 August 2024 to 31 August 2025
1
Statutory information
Calincamiloristrans Ltd is a private company, limited by shares, registered in England and Wales, registration number 15877697. The registered office is 32 Millsbro Road, Redditch, Worcestershire, B98 7BU, 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 within one year
Other debtors
10,502 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,018 
Taxes and social security
1,466 
6,484 
6
Average number of employees
During the period the average number of employees was 2.
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