NEK DRIVING SERVICES LTD

Company Registration Number:
10774226 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NEK DRIVING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

NEK DRIVING SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: Petruca Iulian Ciurea
Registered office: 33
Olympia House
28 The Ridgeway
Iver
England
SL0 9BY
Company Registration Number: 10774226 (England and Wales)

NEK DRIVING SERVICES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Petruca Iulian Ciurea

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Petruca Iulian Ciurea
Status: Director

NEK DRIVING SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 44,223
Cash at bank and in hand: 41,713 5,215
Total current assets: 41,713 49,438
Creditors: amounts falling due within one year: 6 ( 3,968 ) ( 5,029 )
Net current assets (liabilities): 37,745 44,409
Total assets less current liabilities: 37,745 44,409
Creditors: amounts falling due after more than one year: 7 ( 35,160 ) ( 42,180 )
Total net assets (liabilities): 2,585 2,229

The notes form part of these financial statements

NEK DRIVING SERVICES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,583 2,227
Shareholders funds: 2,585 2,229

For the year ending 31 May 2024 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 18 February 2025
And Signed On Behalf Of The Board By:

Name: Petruca Iulian Ciurea
Status: Director

The notes form part of these financial statements

NEK DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

NEK DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NEK DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NEK DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 14,000 16,000

NEK DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 44,223
Total 44,223

NEK DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,368 3,589
Accruals and deferred income 600 1,440
Total 3,968 5,029

NEK DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 35,160 42,180
Total 35,160 42,180