1 May 2025 false No description of principal activity Taxfiler 2024.6 13366217 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13366217 2025-04-30 13366217 2025-05-01 2026-04-30 13366217 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13366217 business:FilletedAccounts 2025-05-01 2026-04-30 13366217 2026-04-30 13366217 business:Director1 2025-05-01 2026-04-30 13366217 business:RegisteredOffice 2025-05-01 2026-04-30 13366217 2025-04-30 13366217 core:WithinOneYear 2026-04-30 13366217 core:WithinOneYear 2025-04-30 13366217 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 13366217 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 13366217 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 13366217 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 13366217 core:PreviouslyStatedAmount 2026-04-30 13366217 core:PreviouslyStatedAmount 2025-04-30 13366217 business:SmallEntities 2025-05-01 2026-04-30 13366217 countries:EnglandWales 2025-05-01 2026-04-30 13366217 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13366217 (England and Wales)
CALIN TRANS LTD Unaudited accounts for the year ended 30 April 2026
CALIN TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CALIN TRANS LTD Company Information for the year ended 30 April 2026
Director
Adrian Calin GOIA
Company Number
13366217 (England and Wales)
Registered Office
3 ASSEMBLY STREET NORMANTON WF6 2DB ENGLAND
- 3 -
CALIN TRANS LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
10,399
15,048
Creditors: amounts falling due within one year
4
(9,404)
(14,836)
Net current assets
995
212
Net assets
995
212
Capital and reserves
Called up share capital
100
100
Profit and loss account
895
112
Shareholders' funds
995
212
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
Adrian Calin GOIA Director Company Registration No. 13366217
- 4 -
CALIN TRANS LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
CALIN TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13366217. The registered office is 3 ASSEMBLY STREET, NORMANTON, WF6 2DB, 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
£
£
VAT
-
9,083
Taxes and social security
9,404
5,753
9,404
14,836
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -