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Company Registration No. 11754559 (England and Wales)
NMS TRANS LTD Unaudited accounts for the year ended 31 January 2025
NMS TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NMS TRANS LTD Company Information for the year ended 31 January 2025
Director
Nikolay Boyanov Stoyanov
Company Number
11754559 (England and Wales)
Registered Office
134 DAMSELFLY ROAD NORTHAMPTONSHIRE NORTHAMPTON NN4 9ES UNITED KINGDOM
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NMS TRANS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,200
6,400
Investments
5
4,214
4,214
7,414
10,614
Current assets
Cash at bank and in hand
1,150
1,290
Creditors: amounts falling due within one year
6
(7,705)
(5,936)
Net current liabilities
(6,555)
(4,646)
Total assets less current liabilities
859
5,968
Creditors: amounts falling due after more than one year
7
-
(1,684)
Net assets
859
4,284
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
759
4,184
Shareholders' funds
859
4,284
For the year ending 31 January 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 7 October 2025 and were signed on its behalf by
Nikolay Boyanov Stoyanov Director Company Registration No. 11754559
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NMS TRANS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NMS TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11754559. The registered office is 134 DAMSELFLY ROAD, NORTHAMPTONSHIRE, NORTHAMPTON, NN4 9ES, UNITED KINGDOM.
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: Straight line depreciation at 18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
21,038
At 31 January 2025
21,038
Depreciation
At 1 February 2024
14,638
Charge for the year
3,200
At 31 January 2025
17,838
Net book value
At 31 January 2025
3,200
At 31 January 2024
6,400
5
Investments
Other investments
£
Valuation at 1 February 2024
4,214
Valuation at 31 January 2025
4,214
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NMS TRANS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
924
-
Loans from directors
6,781
5,936
7,705
5,936
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,684
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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