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Company Registration No. 07906432 (England and Wales)
CS TRANSPORT (UK) LTD Unaudited accounts for the year ended 31 January 2026
CS TRANSPORT (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CS TRANSPORT (UK) LTD Company Information for the year ended 31 January 2026
Director
Vladislav Stefanov Stoimenov
Company Number
07906432 (England and Wales)
Registered Office
105 Cleave Avenue Hayes Middlesex UB3 4HB
Accountants
Emeralds BS Ltd Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN
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CS TRANSPORT (UK) LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
854 
3,417 
Cash at bank and in hand
100,719 
109,593 
101,573 
113,010 
Creditors: amounts falling due within one year
6
(17,948)
(17,173)
Net current assets
83,625 
95,837 
Total assets less current liabilities
83,625 
95,837 
Creditors: amounts falling due after more than one year
7
(3,747)
(12,747)
Net assets
79,878 
83,090 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
79,728 
82,940 
Shareholders' funds
79,878 
83,090 
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 19 October 2026 and were signed on its behalf by
Vladislav Stefanov Stoimenov Director Company Registration No. 07906432
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CS TRANSPORT (UK) LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CS TRANSPORT (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07906432. The registered office is 105 Cleave Avenue, Hayes, Middlesex, UB3 4HB.
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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
9,834 
1,788 
11,622 
At 31 January 2026
9,834 
1,788 
11,622 
Depreciation
At 1 February 2025
9,834 
1,788 
11,622 
At 31 January 2026
9,834 
1,788 
11,622 
Net book value
At 31 January 2026
- 
- 
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
854 
3,417 
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CS TRANSPORT (UK) LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
2,573 
Other creditors
17,948 
- 
Loans from directors
- 
14,600 
17,948 
17,173 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
3,747 
12,747 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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