ERIC LOGISTICS 90 LTD

Company Registration Number:
14388775 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

ERIC LOGISTICS 90 LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ERIC LOGISTICS 90 LTD

Company Information

for the Period Ended 30 September 2025




Director: Alexandru Constantin Ardeleanu
Registered office: 80
Westlands Avenue
Reading
England
RG2 8EW
Company Registration Number: 14388775 (England and Wales)

ERIC LOGISTICS 90 LTD

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Alexandru Constantin Ardeleanu

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Alexandru Constantin Ardeleanu
Status: Director

ERIC LOGISTICS 90 LTD

Profit and Loss Account

for the Period Ended 30 September 2025


Notes

2025
£

2024
£
Turnover 62,694 31,777
Cost of sales ( 26,786 ) ( 0 )
Gross Profit or (Loss) 35,908 31,777
Administrative Expenses ( 26,274 ) ( 30,625 )
Operating Profit or (Loss) 9,634 1,152
Profit or (Loss) Before Tax 9,634 1,152
Tax on Profit ( 1,830 ) ( 219 )
Profit or (Loss) for Period 7,804 933

The notes form part of these financial statements

ERIC LOGISTICS 90 LTD

Balance sheet

As at 30 September 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9,635 3,267
Total current assets: 9,635 3,267
Creditors: amounts falling due within one year: 4 ( 1,830 ) ( 2,333 )
Net current assets (liabilities): 7,805 934
Total assets less current liabilities: 7,805 934
Total net assets (liabilities): 7,805 934

The notes form part of these financial statements

ERIC LOGISTICS 90 LTD

Balance sheet continued

As at 30 September 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,804 933
Shareholders funds: 7,805 934

For the year ending 30 September 2025 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 21 October 2025
And Signed On Behalf Of The Board By:

Name: Alexandru Constantin Ardeleanu
Status: Director

The notes form part of these financial statements

ERIC LOGISTICS 90 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 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

ERIC LOGISTICS 90 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ERIC LOGISTICS 90 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

ERIC LOGISTICS 90 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 1,830 2,333
Total 1,830 2,333