2024-06-01 2025-05-31 09990850 EMILIAN TRANSPORT LIMITED false 09990850 2024-06-01 2025-05-31 09990850 uk-bus:Director1 2024-06-01 2025-05-31 09990850 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09990850 uk-bus:Micro-entities 2024-06-01 2025-05-31 09990850 uk-bus:FullAccounts 2024-06-01 2025-05-31 09990850 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09990850 2024-06-01 09990850 2025-05-31 09990850 2024-05-31 xbrli:pure iso4217:GBP 09990850 2023-06-01 2024-05-31

Company Registration Number: 09990850 (England and Wales)
09990850
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
EMILIAN TRANSPORT LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Emilian Andrei Ghirculeasa
2024-06-01
EMILIAN TRANSPORT LIMITED Unaudited Filleted Financial Statement For the year ended 31 May 2025

EMILIAN TRANSPORT LIMITED Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4 - 5

EMILIAN TRANSPORT LIMITED Company Information For the year ended 31 May 2025

Director |  | Emilian Andrei Ghirculeasa
Company number |  | 09990850
Registered office |  | 50 King Edwards Road
|  | Enfield
|  | England
|  | EN3 7DB
Business address |  | 50 King Edwards Road
|  | Enfield
|  | England
|  | EN3 7DB
|  | UK
Accountant |  |
Irina Dorina Roman Tax Advisor 45 Carlton Road Erith DA8 1DR UK

EMILIAN TRANSPORT LIMITED Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 68,039 |  | 79,634
Current assets |  | 117,981 |  | 65,221
Cash in hand/bank |  | 5,893 |  | 337
Creditors: Amounts falling due within one year |  | (92,836) |  | (52,657)
Net current assets/(liabilities) |  | 25,145 |  | 12,564
Total assets less current liabilities |  | 93,184 |  | 92,198
Creditors: Amounts falling due more than one year |  | (70,826) |  | (94,333)
Net assets/(liabilities) |  | 22,358 |  | (2,135)
Capital and reserves |  | 22,358 |  | (2,135)
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 22,357 |  | (2,136)
Shareholder's fund |  | 22,358 |  | (2,135)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 50 King Edwards Road, Enfield, England, EN3 7DB.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 May 2026 and signed on behalf of the board by: 2026-05-14
.............................
Emilian Andrei Ghirculeasa (Director)
Company registration number. 09990850