LEOTRANS LIMITED - Accounts

LEOTRANS LIMITED

Statement of Financial Position

As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	522	0
		522	0
Current assets
Debtors	3	1,039	998
Cash at bank and in hand		36,093	20,669
		37,132	21,667
Creditors: amount falling due within one year	4	(7,811)	(4,585)
Net current assets/(liabilities)		29,321	17,082


Total assets less current liabilities		29,843	17,082
Provisions for liabilities	5	(99)	0
Net assets/(liabilities)		29,744	17,082

Capital and reserves
Called up share capital		1	1
Profit and loss account		29,743	17,081
Shareholders fund		29,744	17,082

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

---------------------------------------------

Razvan Leon Botu
Director

Date approved: 08 April 2026

LEOTRANS LIMITED

Notes to the Accounts

For the year ended 31 Jul 2025

Statutory Information

Leotrans Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10290749, registration address 6 Kelvin Grove, Corby, Northamptonshire, NN17 1AZ, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
At 01 August 2024	-	-
Additions	626	626
At 31 July 2025	626	626
Depreciation
At 01 August 2024	-	-
Charge for year	104	104
At 31 July 2025	104	104
Net book values
Closing balance as at 31 July 2025	522	522
Opening balance as at 01 August 2024	-	-

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	948	998
Other debtors less than one year	91	0
	1,039	998

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	4	0
Taxation & social security less than one year	6,662	3,288
Other creditors less than one year	1,145	1,297
	7,811	4,585

Provisions for liabilities

	2025 £		2024 £
Deferred tax	99		0
	99		0

Share Capital

Allotted	2025 £		2024 £
100 Ordinary shares of £0.01 each	1		1
	1		1

7.	Average number of employees Average number of employees during the year was 1 (2024: 1).

8.	Controlling Party The company is controlled by Mr R L Botu..

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts