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Registered number: 15960720
East Midlands Transfers Ltd
Unaudited Financial Statements
For the Period 17 September 2024 to 30 September 2025
East Midlands Transfers Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
East Midlands Transfers Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15960720

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,000
|  |  | 10,000
Creditors: Amounts Falling Due Within One Year | 5 | (7,976 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,976 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,024
NET ASSETS |  |  | 2,024
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 2,023
SHAREHOLDERS' FUNDS |  |  | 2,024

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Tomasz Bielinski Director
06/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
East Midlands Transfers Ltd
Notes to the Financial Statements
For the Period 17 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
East Midlands Transfers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15960720 . The registered office is 124 Hornsby Road, Grantham, NG31 7RE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20 % straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 17 September 2024 | 12,500
As at 30 September 2025 | 12,500
Depreciation
As at 17 September 2024 | -
Provided during the period | 2,500
As at 30 September 2025 | 2,500
Net Book Value
As at 30 September 2025 | 10,000
As at 17 September 2024 | 12,500

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Bank loans and overdrafts | 7,976

Page 2
Page 3
East Midlands Transfers Ltd
Notes to the Financial Statements (continued)
For the Period 17 September 2024 to 30 September 2025
6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3