LARPIT TRANS LTD

Company Registration Number:
13159907 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

LARPIT TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LARPIT TRANS LTD

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

Transportation



Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Petru Buza


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 October 2026

And signed on behalf of the board by:
Name: Petru Buza
Status: Director

LARPIT TRANS LTD

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 72,617 53,312
Cost of sales: ( 9,290 ) ( 3,378 )
Gross profit(or loss): 63,327 49,934
Administrative expenses: ( 50,830 ) ( 39,390 )
Operating profit(or loss): 12,497 10,544
Interest payable and similar charges: ( 6 )
Profit(or loss) before tax: 12,497 10,538
Tax: ( 2,813 ) ( 781 )
Profit(or loss) for the financial year: 9,684 9,757

LARPIT TRANS LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 4,176 6,436
Total fixed assets: 4,176 6,436
Current assets
Debtors: 4 7,304 1,185
Cash at bank and in hand: 1,668 217
Total current assets: 8,972 1,402
Creditors: amounts falling due within one year: 5 ( 5,485 ) ( 3,359 )
Net current assets (liabilities): 3,487 (1,957)
Total assets less current liabilities: 7,663 4,479
Total net assets (liabilities): 7,663 4,479
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,563 4,379
Total Shareholders' funds: 7,663 4,479

The notes form part of these financial statements

LARPIT TRANS LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 October 2026
and signed on behalf of the board by:

Name: Petru Buza
Status: Director

The notes form part of these financial statements

LARPIT TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LARPIT TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

LARPIT TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 6,436 6,436
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 6,436 6,436
Depreciation
At 1 February 2025 0 0
Charge for year 2,260 2,260
On disposals
Other adjustments
At 31 January 2026 2,260 2,260
Net book value
At 31 January 2026 4,176 4,176
At 31 January 2025 6,436 6,436

LARPIT TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
£ £
Other debtors 7,304 1,185
Total 7,304 1,185

LARPIT TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 2,489 1,848
Taxation and social security 2,996 1,511
Total 5,485 3,359