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Company Registration No. 16036500 (England and Wales)
Transtax Logistics Ltd Unaudited accounts for the period from 23 October 2025 to 31 October 2025
Transtax Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Transtax Logistics Ltd Company Information for the period from 23 October 2025 to 31 October 2025
Director
John GWENZI
Company Number
16036500 (England and Wales)
Registered Office
28 Letitia Avenue Meriden Coventry West Midlands CV7 7SG England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Transtax Logistics Ltd Statement of financial position as at 31 October 2025
31/10/2025
22/10/2025
Notes
£
£
Called up share capital not paid
2,000
2,000
Creditors: amounts falling due within one year
4
(4,005)
(4,005)
Net current liabilities
(4,005)
(4,005)
Net liabilities
(2,005)
(2,005)
Capital and reserves
Called up share capital
2,000
2,000
Profit and loss account
(4,005)
(4,005)
Shareholders' funds
(2,005)
(2,005)
For the period 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 16 July 2026 and were signed on its behalf by
John GWENZI Director Company Registration No. 16036500
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Transtax Logistics Ltd Notes to the Accounts for the period from 23 October 2025 to 31 October 2025
1
Statutory information
Transtax Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 16036500. The registered office is 28 Letitia Avenue, Meriden, Coventry, West Midlands, CV7 7SG, 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 period, 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
Creditors: amounts falling due within one year
31/10/2025
22/10/2025
£
£
Loans from directors
4,005
4,005
5
Average number of employees
During the period the average number of employees was 1 (22/10/2025: 1).
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