Company Registration No. 13036729 (England and Wales)
Trustedtrans Ltd
Unaudited accounts
for the year ended 30 November 2025
Trustedtrans Ltd
Unaudited accounts
Contents
Trustedtrans Ltd
Company Information
for the year ended 30 November 2025
Director
Constantin-Dimciu Barbatosu
Company Number
13036729 (England and Wales)
Registered Office
14 Viceroy Court High Street South
Dunstable
LU6 3HW
England
Accountants
Financial 247
124 City Road
Kemp House
London
EC1V 2NX
Trustedtrans Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
6,469
8,625
Cash at bank and in hand
3,771
587
Creditors: amounts falling due within one year
(18,130)
(18,129)
Net current liabilities
(14,359)
(3,192)
Net (liabilities)/assets
(7,890)
5,433
Called up share capital
2
2
Profit and loss account
(7,892)
5,431
Shareholders' funds
(7,890)
5,433
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 27 August 2026 and were signed on its behalf by
Constantin-Dimciu Barbatosu
Director
Company Registration No. 13036729
Trustedtrans Ltd
Notes to the Accounts
for the year ended 30 November 2025
Trustedtrans Ltd is a private company, limited by shares, registered in England and Wales, registration number 13036729. The registered office is 14 Viceroy Court High Street South, Dunstable, LU6 3HW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Reducing Balance 25%
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
21,895
At 30 November 2025
15,426
Amounts falling due within one year
Accrued income and prepayments
-
14,350
Trustedtrans Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
8,470
9,757
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).