ACCOUNTS - Final Accounts preparation

Company Registration Number: 03201319

NORTH EAST TRUCK & VAN (IMMINGHAM) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

31 JANUARY 2025

NORTH EAST TRUCK & VAN (IMMINGHAM) LIMITED

REGISTERED NUMBER: 03201319

BALANCE SHEET

AS AT 31 JANUARY 2025

	2025	2024
Note	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
Called up share capital	2,687	2,687
Profit and loss account	(2,687)	(2,687)
	-	-

For the year ended 31 January 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Mr J W Mcdonald

Director

Date: 29 October 2025

The notes on page 2 form part of these financial statements.

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NORTH EAST TRUCK & VAN (IMMINGHAM) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1.	General information

North East Truck & Van (Immingham) Limited is a private company, limited by shares, registered in England and Wales. The company's registered office is Cowpen Bewley Road, Haverton Hill, Billingham, TS23 4EX.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).

Debtors

Amounts owed by group undertakings have no repayment date and are repayable on demand bearing no interest.

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