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Registered Number: 11778790
England and Wales

 

 

 

E-XEC AEROPORT TRANSFER LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

E-XEC AEROPORT TRANSFER LIMITED
Contents Page
For the year ended 31 December 2025
Director MOCANU Dan
Registered Number 11778790
Registered Office Flat 7 Aurora
121 North Road
Bournemouth
Dorset
BH17 0FE
1
  2025   2024
    £ £   £ £
Current assets 3,311      1,478   
Creditors: amount falling due within one year (3,215)     (2,767)  
Net current assets   96      (1,289)
Total assets less current liabilities   96      (1,289)
Creditors: amount falling due after more than one year   0      (1,661)
Net assets   96      (2,950)
 

         
Capital and reserves   96      (2,950)
 
NOTES TO THE ACCOUNTS

General Information
E-XEC AEROPORT TRANSFER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11778790, registration address Flat 7 Aurora, 121 North Road, Bournemouth, Dorset, BH17 0FE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 0).

3.

Directors' Transactions

During the year, a total of £ 16,370.60 (2024: £ 0.00) was advanced to, and a total of £14,930.00 (2024: £ 4,083.94) was credited by the Director in respect of his directors' current account.  At the balance sheet date, the amount due from the director was £2,878.71 (2024: £ 1,438.65).

The balance outstanding at the balance sheet date was repaid in full to the company within nine months of the year end.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 August 2026 and were signed by:


--------------------------------
MOCANU Dan
Director
2