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Company Registration No. 10309374 (England and Wales)
LONDON AIRPORT TRANSFERS LTD Unaudited accounts for the year ended 31 August 2025
LONDON AIRPORT TRANSFERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON AIRPORT TRANSFERS LTD Company Information for the year ended 31 August 2025
Director
Aleksandrs Grinkivs
Company Number
10309374 (England and Wales)
Registered Office
2 ACORN COURT 6-8 OAKDALE ROAD LONDON E18 1JX UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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LONDON AIRPORT TRANSFERS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,872
9,600
Current assets
Debtors
5
9,965
9,932
Cash at bank and in hand
158,119
169,161
168,084
179,093
Creditors: amounts falling due within one year
6
(185,346)
(185,419)
Net current liabilities
(17,262)
(6,326)
Net (liabilities)/assets
(9,390)
3,274
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,490)
3,174
Shareholders' funds
(9,390)
3,274
For the year ending 31 August 2025 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
Aleksandrs Grinkivs Director Company Registration No. 10309374
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LONDON AIRPORT TRANSFERS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LONDON AIRPORT TRANSFERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10309374. The registered office is 2 ACORN COURT, 6-8 OAKDALE ROAD, LONDON, E18 1JX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
38,510
At 31 August 2025
38,510
Depreciation
At 1 September 2024
28,910
Charge for the year
1,728
At 31 August 2025
30,638
Net book value
At 31 August 2025
7,872
At 31 August 2024
9,600
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
21
9,811
Other debtors
9,944
121
9,965
9,932
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LONDON AIRPORT TRANSFERS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
183,000
183,000
VAT
2,346
2,419
185,346
185,419
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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