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Company Registration No. 14449628 (England and Wales)
Tribs Transport Ltd Unaudited accounts for the year ended 31 October 2025
Tribs Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tribs Transport Ltd Company Information for the year ended 31 October 2025
Director
Andrei-Florin Dobrea
Company Number
14449628 (England and Wales)
Registered Office
14 The Heathers Wollaston Wellingborough Northamptonshire NN29 7UB England
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Tribs Transport Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,333
-
Current assets
Debtors
5
10,921
300
Cash at bank and in hand
17,351
18,502
28,272
18,802
Creditors: amounts falling due within one year
6
(17,272)
(7,162)
Net current assets
11,000
11,640
Total assets less current liabilities
27,333
11,640
Creditors: amounts falling due after more than one year
7
(13,133)
-
Net assets
14,200
11,640
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,199
11,639
Shareholders' funds
14,200
11,640
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 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 26 May 2026 and were signed on its behalf by
Andrei-Florin Dobrea Director Company Registration No. 14449628
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Tribs Transport Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Tribs Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14449628. The registered office is 14 The Heathers, Wollaston, Wellingborough, Northamptonshire, NN29 7UB, 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.
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
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
17,500
At 31 October 2025
17,500
Depreciation
Charge for the year
1,167
At 31 October 2025
1,167
Net book value
At 31 October 2025
16,333
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,921
300
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Tribs Transport Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,065
4,991
Taxes and social security
1,620
2,168
Loans from directors
13,587
3
17,272
7,162
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
13,133
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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