NICK SPEDITIONE LTD

Company Registration Number:
13638492 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NICK SPEDITIONE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NICK SPEDITIONE LTD

Company Information

for the Period Ended 30 September 2024




Director: SERBAN, Nicolae Craisor
Registered office: 14
Tilgate Way
Crawley
England
RH10 5BP
Company Registration Number: 13638492 (England and Wales)

NICK SPEDITIONE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
SERBAN, Nicolae Craisor

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: SERBAN, Nicolae Craisor
Status: Director

NICK SPEDITIONE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 125,782 104,275
Cost of Materials ( 25,748 ) ( 23,514 )
Staff Costs ( 25,000 ) ( 45,451 )
Other charges ( 26,384 ) ( 24,514 )
Tax on Profit ( 9,243 ) ( 2,051 )
Profit or (Loss) for Period 39,407 8,745

NICK SPEDITIONE LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 8,222 7,500
Current assets: 81,136 56,754
Creditors: amounts falling due within one year: ( 68,024 ) ( 43,223 )
Net current assets (liabilities): 13,112 13,531
Total assets less current liabilities: 21,335 21,032
Total net assets (liabilities): 21,335 21,032
Capital and reserves: 21,335 21,032

NICK SPEDITIONE LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: SERBAN, Nicolae Craisor
Status: Director

The notes form part of these financial statements

NICK SPEDITIONE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

NICK SPEDITIONE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No