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Company Registration No. 13385140 (England and Wales)
ALL DIRECTION TRANS LTD Unaudited accounts for the year ended 31 May 2026
ALL DIRECTION TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL DIRECTION TRANS LTD Company Information for the year ended 31 May 2026
Directors
Mirela Isac Mirela Isac
Company Number
13385140 (England and Wales)
Registered Office
18 MARTIAN AVENUE HEMEL HEMPSTEAD HP2 5PL ENGLAND
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ALL DIRECTION TRANS LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,177
-
Cash at bank and in hand
878
514
2,055
514
Creditors: amounts falling due within one year
5
(371)
(584)
Net current assets/(liabilities)
1,684
(70)
Net assets/(liabilities)
1,684
(70)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,584
(170)
Shareholders' funds
1,684
(70)
For the year ending 31 May 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 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 12 July 2026 and were signed on its behalf by
Mirela Isac Director Company Registration No. 13385140
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ALL DIRECTION TRANS LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
ALL DIRECTION TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13385140. The registered office is 18 MARTIAN AVENUE, HEMEL HEMPSTEAD, HP2 5PL, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,177
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
371
-
Loans from directors
-
584
371
584
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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