CLD 87 TRANSPORT LTD

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 14137100

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,459		13,974

			11,459		13,974
CURRENT ASSETS
Debtors		1		1
Cash at bank and in hand		2,176		7,791

		2,177		7,792
Creditors: Amounts Falling Due Within One Year		(632 )		(1,157 )

NET CURRENT ASSETS (LIABILITIES)			1,545		6,635

TOTAL ASSETS LESS CURRENT LIABILITIES			13,004		20,609

Creditors: Amounts Falling Due After More Than One Year			(2,276 )		(8,902 )

NET ASSETS			10,728		11,707

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			10,727		11,706

SHAREHOLDERS' FUNDS			10,728		11,707

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CLD 87 TRANSPORT LTD

Abridged Balance Sheet (continued)

As At 31 May 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Claudiu George Curiman

Director

04/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CLD 87 TRANSPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14137100 . The registered office is 22 Green Lane, Bristol, BS11 9JD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	18% straight line depreciation
Computer Equipment	25% straight line depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 June 2025	21,624

As at 31 May 2026	21,624

Depreciation
As at 1 June 2025	7,650
Provided during the period	2,515

As at 31 May 2026	10,165

Net Book Value
As at 31 May 2026	11,459

As at 1 June 2025	13,974

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CLD 87 TRANSPORT LTD

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 May 2026

5. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1

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