1 February 2025 false No description of principal activity Taxfiler 2024.6 14579749 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14579749 2025-01-31 14579749 2025-02-01 2026-01-31 14579749 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14579749 business:FilletedAccounts 2025-02-01 2026-01-31 14579749 2026-01-31 14579749 business:Director1 2025-02-01 2026-01-31 14579749 business:RegisteredOffice 2025-02-01 2026-01-31 14579749 2025-01-31 14579749 core:WithinOneYear 2026-01-31 14579749 core:WithinOneYear 2025-01-31 14579749 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 14579749 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14579749 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 14579749 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14579749 core:PreviouslyStatedAmount 2026-01-31 14579749 core:PreviouslyStatedAmount 2025-01-31 14579749 business:SmallEntities 2025-02-01 2026-01-31 14579749 countries:EnglandWales 2025-02-01 2026-01-31 14579749 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14579749 (England and Wales)
MICLAUS TRANSPORT LTD Unaudited accounts for the year ended 31 January 2026
MICLAUS TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MICLAUS TRANSPORT LTD Company Information for the year ended 31 January 2026
Director
COSMIN IUSTIN MICLAUS
Company Number
14579749 (England and Wales)
Registered Office
46 NORTH ROAD PURFLEET-ON-THAMES RM19 1TU ENGLAND
- 3 -
MICLAUS TRANSPORT LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
140
130
Creditors: amounts falling due within one year
4
(2,889)
(2,657)
Net current liabilities
(2,749)
(2,527)
Net liabilities
(2,749)
(2,527)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(2,752)
(2,530)
Shareholders' funds
(2,749)
(2,527)
For the year ending 31 January 2026 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 25 August 2026 and were signed on its behalf by
COSMIN IUSTIN MICLAUS Director Company Registration No. 14579749
- 4 -
MICLAUS TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MICLAUS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14579749. The registered office is 46 NORTH ROAD, PURFLEET-ON-THAMES, RM19 1TU, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,889
2,657
5
Average number of employees
During the year the average number of employees was 2 (2025: 0).
- 5 -