Company Registration No. 10266878 (England and Wales)
COTOROBAI TRANS LTD
Unaudited accounts
for the year ended 6 July 2026
COTOROBAI TRANS LTD
Unaudited accounts
Contents
COTOROBAI TRANS LTD
Company Information
for the year ended 6 July 2026
Director
VLADIMIR COTOROBAI
Company Number
10266878 (England and Wales)
Registered Office
30 MULBRIDGE WAY
MOULTON
NORTHAMPTON
NN3 7DZ
UK
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
COTOROBAI TRANS LTD
Statement of financial position
as at 6 July 2026
Tangible assets
23,930
32,911
Cash at bank and in hand
36,042
19,024
Creditors: amounts falling due within one year
(107,021)
(85,502)
Net current liabilities
(13,432)
(15,321)
Total assets less current liabilities
10,498
17,590
Creditors: amounts falling due after more than one year
(3,457)
(17,586)
Called up share capital
1
1
Profit and loss account
7,040
3
Shareholders' funds
7,041
4
For the year ending 6 July 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 2 October 2026 and were signed on its behalf by
VLADIMIR COTOROBAI
Director
Company Registration No. 10266878
COTOROBAI TRANS LTD
Notes to the Accounts
for the year ended 6 July 2026
COTOROBAI TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10266878. The registered office is 30 MULBRIDGE WAY, MOULTON, NORTHAMPTON, NN3 7DZ, UK.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
Writing down allowance
Motor vehicles
Writing down allowance
Computer equipment
Writing down allowance
COTOROBAI TRANS LTD
Notes to the Accounts
for the year ended 6 July 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 7 July 2025
16,353
178,750
3,266
198,369
Disposals
-
(10,000)
-
(10,000)
At 6 July 2026
16,353
168,750
3,266
188,369
At 7 July 2025
14,223
147,969
3,266
165,458
Charge for the year
361
4,250
-
4,611
On disposals
-
(5,630)
-
(5,630)
At 6 July 2026
14,584
146,589
3,266
164,439
At 6 July 2026
1,769
22,161
-
23,930
At 6 July 2025
2,130
30,781
-
32,911
Amounts falling due within one year
Trade debtors
52,486
45,730
Accrued income and prepayments
5,061
5,427
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
158
161
Trade creditors
64,235
43,172
Taxes and social security
7,445
2,561
Other creditors
5,154
5,384
Loans from directors
27,970
24,932
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
-
3,931
8
Average number of employees
During the year the average number of employees was 3 (2025: 4).