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Company registration number: 16083537 (England & Wales)
A&O Trans Ltd Unaudited financial statements For the period ended 30 November 2025
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A&O Trans Ltd |  | Company No. 16083537
Unaudited financial statements for the period ended 30 November 2025
| CONTENTS |
| Directors' report |  | 3 |
| Balance sheet |  | 4 |
| Notes |  | 5 |
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A&O Trans Ltd |  | Company No. 16083537
Director's Report for the period ended 30 November 2025
The director presents their report and the financial statements for the period ended 30 November 2025.
Principal Activity
The principal activity of the company during the period was Freight transport by road.
Director
Alexandru Giuliano Stoian (Appointed 15/11/2024)
Statement of directors' responsibilities
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts 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 accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts 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 accounts comply with the Companies Act 2006. They 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.
Signed by
_________________________________________________________
Alexandru Giuliano Stoian
Director
Approved on 12 August 2026
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A&O Trans Ltd |  | Company No. 16083537
Balance sheet as at 30 November 2025
| 30/11/2025
| Note |  | £
Current assets |
Debtors |  | 3 |  | 367
Cash at bank and in hand |  |  |  | 64
| 431
Creditors: amounts falling due within one year |  | 4 |  | (424)
Net current assets |  | 7
Total assets less current liabilities |  | 7
Net assets |  | 7
Capital and reserves |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 6
Shareholders' funds |  | 7
For the period ending 30 November 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 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.
These accounts were approved and signed by the director on 12 August 2026 __________________________________________________ Alexandru Giuliano Stoian
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A&O Trans Ltd |  | Company No. 16083537
Notes to the accounts
1 Statutory information
The company is a private company, limited by shares and is registered in England & Wales. The address of the registered office is 25 Coleridge Road, Worksop, S81 0QS.
2 Average number of employees
The average number of employees during the period was: 2.
3 Debtors
| 30/11/2025
| £
Other debtors |  | 367
| 367
4 Creditors: amounts falling due within one year
| 30/11/2025
| £
Corporation Tax payable |  | 344
Other taxes and social security payable |  | 80
| 424
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