1 May 2025 false No description of principal activity Taxfiler 2024.6 16369964 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 16369964 2025-04-30 16369964 2025-05-01 2026-04-30 16369964 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 16369964 business:FilletedAccounts 2025-05-01 2026-04-30 16369964 2026-04-30 16369964 business:Director1 2025-05-01 2026-04-30 16369964 business:RegisteredOffice 2025-05-01 2026-04-30 16369964 2025-04-30 16369964 core:WithinOneYear 2026-04-30 16369964 core:WithinOneYear 2025-04-30 16369964 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16369964 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 16369964 core:PreviouslyStatedAmount 2026-04-30 16369964 core:PreviouslyStatedAmount 2025-04-30 16369964 business:SmallEntities 2025-05-01 2026-04-30 16369964 countries:EnglandWales 2025-05-01 2026-04-30 16369964 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16369964 (England and Wales)
Boll Transport Ltd Unaudited accounts for the year ended 30 April 2026
Boll Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Boll Transport Ltd Company Information for the year ended 30 April 2026
Director
IONUT BOGDAN GITAN
Company Number
16369964 (England and Wales)
Registered Office
18 Lynbrook Road Crewe Cheshire CW1 6HW England
- 3 -
Boll Transport Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
3
-
Creditors: amounts falling due within one year
4
(989)
-
Net current liabilities
(986)
-
Net liabilities
(986)
-
Capital and reserves
Profit and loss account
(986)
-
Shareholders' funds
(986)
-
For the year ending 30 April 2026 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 19 May 2026 and were signed on its behalf by
IONUT BOGDAN GITAN Director Company Registration No. 16369964
- 4 -
Boll Transport Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Boll Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 16369964. The registered office is 18 Lynbrook Road, Crewe, Cheshire, CW1 6HW, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
989
-
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -