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Company Registration No. 11103527 (England and Wales)
LAURENTIU SPEDITION LTD Unaudited accounts for the year ended 31 December 2024
LAURENTIU SPEDITION LTD Unaudited accounts Contents
Page
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LAURENTIU SPEDITION LTD Company Information for the year ended 31 December 2024
Director
LAURENTIU NARCIS VEDEANU
Company Number
11103527 (England and Wales)
Registered Office
42 EARLESMERE AVENUE DONCASTER DN4 0QE ENGLAND
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LAURENTIU SPEDITION LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,874 
69,554 
Current assets
Debtors
41,493 
56,624 
Cash at bank and in hand
62,919 
44,876 
104,412 
101,500 
Creditors: amounts falling due within one year
(3,426)
(9,732)
Net current assets
100,986 
91,768 
Total assets less current liabilities
208,860 
161,322 
Creditors: amounts falling due after more than one year
(75,535)
(76,649)
Net assets
133,325 
84,673 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
133,315 
84,663 
Shareholders' funds
133,325 
84,673 
For the year ending 31 December 2024 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 29 April 2025 and were signed on its behalf by
LAURENTIU NARCIS VEDEANU Director Company Registration No. 11103527
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LAURENTIU SPEDITION LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LAURENTIU SPEDITION LTD is a private company, limited by shares, registered in England and Wales, registration number 11103527. The registered office is 42 EARLESMERE AVENUE, DONCASTER, DN4 0QE, ENGLAND.
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
18% DEP
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
116,160 
Additions
62,000 
At 31 December 2024
178,160 
Depreciation
At 1 January 2024
46,606 
Charge for the year
23,680 
At 31 December 2024
70,286 
Net book value
At 31 December 2024
107,874 
At 31 December 2023
69,554 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,493 
26,124 
Other debtors
29,000 
30,500 
41,493 
56,624 
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LAURENTIU SPEDITION LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,426 
9,732 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,353 
24,269 
Obligations under finance leases and hire purchase contracts
39,398 
41,500 
Trade creditors
6,827 
- 
Loans from directors
14,957 
10,880 
75,535 
76,649 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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