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Company Registration No. 14418120 (England and Wales)
CHIMOVICI TRANSPORT LTD Unaudited accounts for the year ended 31 October 2025
CHIMOVICI TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHIMOVICI TRANSPORT LTD Company Information for the year ended 31 October 2025
Directors
Ioan Chimovici Gina Chimovici
Company Number
14418120 (England and Wales)
Registered Office
8 WEST HILL EPSOM KT19 8HR ENGLAND
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CHIMOVICI TRANSPORT LTD Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
18,831 
Current assets
Debtors
5
(23,779)
Investments
6
(221)
Cash at bank and in hand
3,368 
(20,632)
Creditors: amounts falling due within one year
7
1,917 
Net current liabilities
(18,715)
Net assets
116 
Capital and reserves
Called up share capital
100 
Profit and loss account
16 
Shareholders' funds
116 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by
Ioan Chimovici Director Company Registration No. 14418120
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CHIMOVICI TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CHIMOVICI TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14418120. The registered office is 8 WEST HILL, EPSOM, KT19 8HR, 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 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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
27,490 
At 31 October 2025
27,490 
Depreciation
At 1 November 2024
3,711 
Charge for the year
4,948 
At 31 October 2025
8,659 
Net book value
At 31 October 2025
18,831 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
(23,779)
6
Investments held as current assets
2025 
£ 
Listed investments
(221)
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CHIMOVICI TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
(3,406)
VAT
1,194 
Obligations under finance leases and hire purchase contracts
(7,881)
Taxes and social security
(1,468)
Loans from directors
9,644 
(1,917)
8
Average number of employees
During the year the average number of employees was 0.
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