JULIANO TRANSPORT LTD

JULIANO TRANSPORT LTD
Contents Page
For the year ended 30 April 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

JULIANO TRANSPORT LTD
Company Information
For the year ended 30 April 2026

Director	Julian Krystian CYRANSKI
Registered Number	11318466
Registered Office	13 Heronfield Potters Bar London
Accountants	Nash Accountancy Europe & Co. Ltd 25 Electric Avenue, Innova Park, Enfield, EN3 7GD

1

JULIANO TRANSPORT LTD
Director's Report
For the year ended 30 April 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 April 2026.

Principal activities

Principal activity of the company during the financial year was of ...

Director

The director who served the company throughout the year was as follows:

Julian Krystian CYRANSKI

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Julian Krystian CYRANSKI
Director

Date approved: 06 July 2026

2

JULIANO TRANSPORT LTD Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Nash Accountancy Europe & Co. Ltd 30 April 2026 .................................................... Nash Accountancy Europe & Co. Ltd 25 Electric Avenue, Innova Park, Enfield, EN3 7GD 06 July 2026 3

JULIANO TRANSPORT LTD
Accountants' Report
For the year ended 30 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Nash Accountancy Europe & Co. Ltd
30 April 2026

....................................................

Nash Accountancy Europe & Co. Ltd
25 Electric Avenue,
Innova Park,
Enfield,
EN3 7GD
06 July 2026

3

JULIANO TRANSPORT LTD
Income Statement
For the year ended 30 April 2026

	2026 £	2025 £
Turnover	273,512	221,756
Cost of sales	(96,845)	(63,255)
Gross profit	176,667	158,501
Selling and distribution costs	(50,895)	(56,681)
Administrative expenses	(154,171)	(132,091)
Operating loss	(28,399)	(30,271)
Interest payable and similar charges	(913)	0
Profit/(Loss) on ordinary activities before taxation	(29,312)	(30,271)
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	(29,312)	(30,271)

4

JULIANO TRANSPORT LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	6,650	21,282
		6,650	21,282
Current assets
Stocks	4	22,118	25,181
Debtors	5	757	680
Cash at bank and in hand		2,004	(2,058)
		24,879	23,803
Creditors: amount falling due within one year	6	(25,184)	(40,118)
Net current assets		(305)	(16,315)

Total assets less current liabilities		6,345	4,967
Creditors: amount falling due after more than one year	7	(71,362)	(40,627)
Net assets		(65,017)	(35,660)

Capital and reserves
Called up share capital	8	100	100
Revaluation Reserves	9	51,457	51,457
Profit and loss account		(116,574)	(87,217)
Shareholders' funds		(65,017)	(35,660)

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 06 July 2026 and were signed by:

-------------------------------
Julian Krystian CYRANSKI
Director

5

JULIANO TRANSPORT LTD
Statement of Changes in Equity
For the year ended 30 April 2026

	Equity share capital	Revaluation reserve	Retained Earnings	Total
	£	£	£	£
At 01 May 2024	100	51,457	(56,946)	(5,389)
Profit/(Loss) for the year			(30,271)	(30,271)
Total comprehensive income for the year	-	-	(30,271)	(30,271)
Total investments by and distributions to owners	-	-	-	-
At 30 April 2025	100	51,457	(87,217)	(35,660)
At 01 May 2025	100	51,457	(87,262)	(35,705)
Profit/(Loss) for the year			(29,312)	(29,312)
Total comprehensive income for the year	-	-	(29,312)	(29,312)
Total investments by and distributions to owners	-	-	-	-
At 30 April 2026	100	51,457	(116,574)	(65,017)

6

JULIANO TRANSPORT LTD
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

JULIANO TRANSPORT LTD is a private company, limited by shares, registered in , registration number 11318466, registration address 13 Heronfield, Potters Bar, London.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	5 Straight Line
Computer Equipment	3 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 5 (2025 : 5).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 May 2025	45,776	1,758	47,534
Additions	-	-	-
Disposals	(11,373)	-	(11,373)
At 30 April 2026	34,403	1,758	36,161
Depreciation
At 01 May 2025	24,494	1,758	26,252
Charge for year	8,070	-	8,070
On disposals	(4,811)	-	(4,811)
At 30 April 2026	27,753	1,758	29,511
Net book values
Closing balance as at 30 April 2026	6,650	-	6,650
Opening balance as at 01 May 2025	21,282	-	21,282

4.

Stocks

	2026 £		2025 £
Stocks	22,118		25,181
	22,118		25,181

5.

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	757		680
	757		680

6.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	1,609	9,986
Bank Loans & Overdrafts	14,000	20,000
BARCLAYCARD COMMERCIAL	4,608	5,461
Advance Paid	0	(252)
Other Creditors	(1)	1
VAT	4,968	4,922
	25,184	40,118

7.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Directors' Loan Accounts	71,362		40,627
	71,362		40,627

8.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

9.

Revaluation Reserves

	2026 £		2025 £
Revaluation Reserve b/fwd	51,457		51,457
	51,457		51,457

7

Registered Number: 11318466

JULIANO TRANSPORT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026