ANITA TRANSPORT LTD

ANITA TRANSPORT LTD
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ANITA TRANSPORT LTD Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SOLENT ACCOUNTING LIMITED 31 January 2026 .................................................... SOLENT ACCOUNTING LIMITED Unit 1 8 Park Road South Havant PO9 1HB 23 October 2026 1

ANITA TRANSPORT LTD
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 January 2026

....................................................

SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
23 October 2026

1

ANITA TRANSPORT LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	4	68,431	36,154
		68,431	36,154
Current assets
Debtors		823	8,827
Cash at bank and in hand		22,249	15,332
		23,072	24,159
Creditors: amount falling due within one year		(51,095)	(38,180)
Net current assets		(28,023)	(14,021)

Total assets less current liabilities		40,408	22,133
Creditors: amount falling due after more than one year		(16,792)	(3,732)
Net assets		23,616	18,401

Capital and reserves
Profit and loss account		23,616	18,401
Shareholders' funds		23,616	18,401

For the year ended 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 October 2026 and were signed by:

-------------------------------
Adrian Craciun
Director

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ANITA TRANSPORT LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

ANITA TRANSPORT LTD is a private company, limited by shares, registered in , registration number 13123464, registration address 10 Hopewell Street, Gloucester, GL1 4HG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Staff Costs

	2026 £	2025 £
Wages and salaries	30,093	28,527
Pension costs, defined contribution plan	442	437
Other staff costs	0	18
	30,535	28,982

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the period was 3 (2025 : 2).

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 February 2025	46,500	46,500
Additions	41,450	41,450
Disposals	-	-
At 31 January 2026	87,950	87,950
Depreciation
At 01 February 2025	10,346	10,346
Charge for year	9,173	9,173
On disposals	-	-
At 31 January 2026	19,519	19,519
Net book values
Closing balance as at 31 January 2026	68,431	68,431
Opening balance as at 01 February 2025	36,154	36,154

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