2024-08-01 2025-07-31 10277220 URSULEAC TRANS LTD false 10277220 2024-08-01 2025-07-31 10277220 uk-bus:Director1 2024-08-01 2025-07-31 10277220 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10277220 uk-bus:Micro-entities 2024-08-01 2025-07-31 10277220 uk-bus:FullAccounts 2024-08-01 2025-07-31 10277220 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10277220 2024-08-01 10277220 2025-07-31 10277220 2024-07-31 xbrli:pure iso4217:GBP 10277220 2023-08-01 2024-07-31
Company Registration Number: 10277220 (England and Wales)
10277220
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
URSULEAC TRANS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marius Ioan Ursuleac
2024-08-01
URSULEAC TRANS LTD
Unaudited Filleted Financial Statement
For the year ended 31 July 2025
URSULEAC TRANS LTD
Contents
For the year ended 31 July 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
URSULEAC TRANS LTD
Company Information
For the year ended 31 July 2025
Director Marius Ioan Ursuleac
Company number 10277220
Registered office 36
Julius Way
Nuneaton
England
CV11 6ZR
Business address 36 Julius Way
Nuneaton
England
CV11 6ZR
UK
Accountant
Accountants (DR) Ltd
Tax Adviser
45 Carlton Road
Erith
DA8 1DR
UK
URSULEAC TRANS LTD
Statement of Financial Position
For the year ended 31 July 2025
2025-07-31
2025 2024
£ £
Fixed assets 14,710 19,535
Current assets 21,752 23,441
Creditors: Amounts falling due within one year (22,220) (9,006)
Net current assets/(liabilities) (468) 14,435
Total assets less current liabilities 14,241 33,970
Creditors: Amounts falling due more than one year (14,175) (34,918)
Provisions for liabilities 60 24
Net assets/(liabilities) 126 (924)
Capital and reserves 126 (924)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 36, Julius Way, Nuneaton, England, CV11 6ZR.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 July 2026 and signed on behalf of the board by: 2026-07-31
.............................
Marius Ioan Ursuleac (Director)
Company registration number. 10277220