Company Registration No. 12847759 (England and Wales)
NCT LOGISTIC LIMITED
Unaudited accounts
for the year ended 31 August 2025
NCT LOGISTIC LIMITED
Unaudited accounts
Contents
NCT LOGISTIC LIMITED
Company Information
for the year ended 31 August 2025
Director
TEISANU, Nicusor-Cristinel
Company Number
12847759 (England and Wales)
Registered Office
17 Disraeli Gardens
Leeds
West Yorkshire
LS11 6NR
England
NCT LOGISTIC LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
15,729
2,611
Creditors: amounts falling due within one year
(12,783)
(2,785)
Net current assets/(liabilities)
2,946
(174)
Net assets/(liabilities)
2,946
(174)
Profit and loss account
2,946
(174)
Shareholders' funds
2,946
(174)
For the year ending 31 August 2025 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 24 September 2025 and were signed on its behalf by
TEISANU, Nicusor-Cristinel
Director
Company Registration No. 12847759
NCT LOGISTIC LIMITED
Notes to the Accounts
for the year ended 31 August 2025
NCT LOGISTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12847759. The registered office is 17 Disraeli Gardens, Leeds, West Yorkshire, LS11 6NR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
850
-
Loans from directors
11,933
2,785
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).