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Company Registration No. 13807773 (England and Wales)
FRC TRANS LTD Unaudited accounts for the year ended 31 December 2025
FRC TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRC TRANS LTD Company Information for the year ended 31 December 2025
Director
Florin CIMPEANU
Company Number
13807773 (England and Wales)
Registered Office
FLAT 3 34 HIGH STREET STAPLE HILL BRISTOL BS16 5HW ENGLAND
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FRC TRANS LTD Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Investments
4
(3)
Cash at bank and in hand
2,566
2,563
Creditors: amounts falling due within one year
5
(2,222)
Net current assets
341
Net assets
341
Capital and reserves
Called up share capital
100
Profit and loss account
241
Shareholders' funds
341
For the year ending 31 December 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 10 June 2026 and were signed on its behalf by
Florin CIMPEANU Director Company Registration No. 13807773
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FRC TRANS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
FRC TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13807773. The registered office is FLAT 3 34 HIGH STREET, STAPLE HILL, BRISTOL, BS16 5HW, 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
Investments held as current assets
2025
£
Listed investments
(3)
5
Creditors: amounts falling due within one year
2025
£
VAT
655
Taxes and social security
204
Other creditors
1,113
Loans from directors
250
2,222
6
Average number of employees
During the year the average number of employees was 0.
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