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Registered number: 10844003

POROS TRANS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

POROS TRANS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

MACIEJ POROS

REGISTERED OFFICE

39 JAMES AVENUE

PETERBOROUGH

PE1 5BL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10844003

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

POROS TRANS LTD

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

POROS TRANS LTD

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				43
CURRENT ASSETS
Debtors		4		4,257				4,303
Cash at bank and in hand				10,948				715
				15,205				5,018
CREDITORS: Amounts falling due within one year		5		14,514				2,591
NET CURRENT ASSETS						691				2,427
TOTAL ASSETS LESS CURRENT LIABILITIES						691				2,470
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						591				2,370
SHAREHOLDERS' FUNDS						691				2,470
For the year ending 30/06/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/05/2026 and signed on their behalf by
.............................
MACIEJ POROS
Director

POROS TRANS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		-

POROS TRANS LTD

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/07/2024		223		223
At 30/06/2025		223		223
Depreciation
At 01/07/2024		180		180
For the year		43		43
At 30/06/2025		223		223
Net Book Amounts
At 30/06/2025		-		-
At 30/06/2024		43		43

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				33		1,180
Directors current account				4,224		3,123
				4,257		4,303

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,995		2,223
Bank Loan				11,290		-
Other creditors				229		368
				14,514		2,591

POROS TRANS LTD

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100