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Company Registration No. 11691932 (England and Wales)
Caab Transport Ltd Unaudited accounts for the year ended 30 November 2025
Caab Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Caab Transport Ltd Company Information for the year ended 30 November 2025
Director
Claudiu-Alin Mandache
Company Number
11691932 (England and Wales)
- 3 -
Caab Transport Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,436
6,795
Current assets
Debtors
5
1,060
238
Cash at bank and in hand
5,030
3,179
6,090
3,417
Creditors: amounts falling due within one year
6
(14,075)
(11,249)
Net current liabilities
(7,985)
(7,832)
Total assets less current liabilities
(2,549)
(1,037)
Creditors: amounts falling due after more than one year
7
(7,223)
(7,223)
Net liabilities
(9,772)
(8,260)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,872)
(8,360)
Shareholders' funds
(9,772)
(8,260)
For the year 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 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 19 August 2026 and were signed on its behalf by
Claudiu-Alin Mandache Director Company Registration No. 11691932
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Caab Transport Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Caab Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11691932.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
6,795
At 30 November 2025
6,795
Depreciation
Charge for the year
1,359
At 30 November 2025
1,359
Net book value
At 30 November 2025
5,436
At 30 November 2024
6,795
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,060
238
- 5 -
Caab Transport Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,914
2,914
Taxes and social security
1,484
1,554
Other creditors
9,033
-
Loans from directors
644
6,781
14,075
11,249
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,223
7,223
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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