1 October 2024 false No description of principal activity Taxfiler 2024.6 09778545business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097785452024-09-30 097785452024-10-012025-09-30 09778545business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09778545business:FilletedAccounts2024-10-012025-09-30 097785452025-09-30 09778545business:Director12024-10-012025-09-30 09778545business:RegisteredOffice2024-10-012025-09-30 097785452024-09-30 09778545core:WithinOneYear2025-09-30 09778545core:WithinOneYear2024-09-30 09778545core:AfterOneYear2025-09-30 09778545core:AfterOneYear2024-09-30 09778545core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09778545core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09778545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09778545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09778545core:PreviouslyStatedAmount2025-09-30 09778545core:PreviouslyStatedAmount2024-09-30 09778545business:SmallEntities2024-10-012025-09-30 09778545countries:EnglandWales2024-10-012025-09-30 09778545core:MotorVehicles2024-09-30 09778545core:FurnitureFittings2024-09-30 09778545core:ComputerEquipment2024-09-30 09778545core:MotorVehicles2024-10-012025-09-30 09778545core:FurnitureFittings2024-10-012025-09-30 09778545core:ComputerEquipment2024-10-012025-09-30 09778545core:MotorVehicles2025-09-30 09778545core:FurnitureFittings2025-09-30 09778545core:ComputerEquipment2025-09-30 097785452023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09778545 (England and Wales)
AROSTRANSPORT LIMITED Unaudited accounts for the year ended 30 September 2025
AROSTRANSPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AROSTRANSPORT LIMITED Company Information for the year ended 30 September 2025
Director
Andrei Gabriel Aros Stinga
Company Number
09778545 (England and Wales)
Registered Office
Unit 12A Brickfields Industrial Estate Finway Road Hemel Hempstead Hp2 7QA
Accountants
AJSD GROUP LIMITED Unit 12A Brickfields Industrial Estate Finway Road Hemel Hempstead Hertfordshire HP2 7QA
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AROSTRANSPORT LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,256,515 
1,082,150 
Current assets
Cash at bank and in hand
33,837 
328,000 
Creditors: amounts falling due within one year
5
(27,397)
(812,508)
Net current assets/(liabilities)
6,440 
(484,508)
Total assets less current liabilities
1,262,955 
597,642 
Creditors: amounts falling due after more than one year
6
(1,048,815)
(415,834)
Net assets
214,140 
181,808 
Capital and reserves
Called up share capital
8,298 
8,298 
Profit and loss account
205,842 
173,510 
Shareholders' funds
214,140 
181,808 
For the year ending 30 September 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 8 June 2026 and were signed on its behalf by
Andrei Gabriel Aros Stinga Director Company Registration No. 09778545
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AROSTRANSPORT LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AROSTRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09778545. The registered office is Unit 12A Brickfields Industrial Estate, Finway Road, Hemel Hempstead, Hp2 7QA.
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 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
1,065,211 
531 
16,408 
1,082,150 
Additions
150,000 
- 
- 
150,000 
At 30 September 2025
1,215,211 
531 
16,408 
1,232,150 
Depreciation
Charge for the year
(24,365)
- 
- 
(24,365)
At 30 September 2025
(24,365)
- 
- 
(24,365)
Net book value
At 30 September 2025
1,239,576 
531 
16,408 
1,256,515 
At 30 September 2024
1,065,211 
531 
16,408 
1,082,150 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
27,397 
59,919 
Other creditors
- 
752,589 
27,397 
812,508 
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AROSTRANSPORT LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,800 
26,000 
Obligations under finance leases and hire purchase contracts
1,044,015 
389,834 
1,048,815 
415,834 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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