NINI CRIS TRANS LTD

Company Registration Number:
11547781 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NINI CRIS TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

NINI CRIS TRANS LTD

Company Information

for the Period Ended 30 September 2024




Director: Nicolae Tareanu
Registered office: 41
Winforton Close
Redditch
England
B98 0JX
Company Registration Number: 11547781 (England and Wales)

NINI CRIS TRANS 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

Principal Activities

Transportation

Directors

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

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Nicolae Tareanu
Status: Director

NINI CRIS TRANS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,407 1,035
Cash at bank and in hand: 20,411 18,444
Total current assets: 21,818 19,479
Creditors: amounts falling due within one year: 6 ( 11,753 ) ( 14,008 )
Net current assets (liabilities): 10,065 5,471
Total assets less current liabilities: 10,065 5,471
Total net assets (liabilities): 10,065 5,471

The notes form part of these financial statements

NINI CRIS TRANS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,965 5,371
Shareholders funds: 10,065 5,471

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Nicolae Tareanu
Status: Director

The notes form part of these financial statements

NINI CRIS TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

NINI CRIS TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

NINI CRIS TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

NINI CRIS TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 500 1,000

NINI CRIS TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,407 1,035
Total 1,407 1,035

NINI CRIS TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,186 1,701
Taxation and social security 1,325 1,468
Other creditors 8,242 10,839
Total 11,753 14,008