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Company Registration No. 13852157 (England and Wales)
ROSU TRANS LTD Unaudited accounts for the year ended 31 January 2026
ROSU TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROSU TRANS LTD Company Information for the year ended 31 January 2026
Director
Florentin Rosu
Company Number
13852157 (England and Wales)
Registered Office
48 Avondale Road North Southport PR9 0NE England
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ROSU TRANS LTD Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Debtors
4
(1,562)
Investments
5
(592)
Cash at bank and in hand
1,867
(287)
Creditors: amounts falling due within one year
6
694
Net current assets
407
Net assets
407
Capital and reserves
Called up share capital
100
Profit and loss account
307
Shareholders' funds
407
For the year ending 31 January 2026 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 July 2026 and were signed on its behalf by
Florentin Rosu Director Company Registration No. 13852157
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ROSU TRANS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ROSU TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13852157. The registered office is 48 Avondale Road North, Southport, PR9 0NE, 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
Debtors
2026
£
Amounts falling due after more than one year
Accrued income and prepayments
(1,562)
5
Investments held as current assets
2026
£
Listed investments
(592)
6
Creditors: amounts falling due within one year
2026
£
VAT
355
Taxes and social security
(1,340)
Loans from directors
291
(694)
7
Average number of employees
During the year the average number of employees was 0.
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