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Company Registration Number:
11806777 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

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Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 28 February 2025




Director: Marius Moise
Romelia Enache
Registered office: 1
Clover Close
Rugby
England
CV23 0UA
Company Registration Number: 11806777 (England and Wales)

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Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity during the period was the freighting transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Marius Moise

The director(s) shown below resigned during the period
Romelia Enache
15 April 2024

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Marius Moise
Status: Director

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Balance sheet

As at 28 February 2025


2025
£

2024
£
Current assets: 4 1,174
Creditors: amounts falling due within one year: ( 1,567 ) ( 1,073 )
Net current assets (liabilities): ( 1,563 ) 101
Total assets less current liabilities: ( 1,563 ) 101
Total net assets (liabilities): ( 1,563 ) 101
Capital and reserves: ( 1,563 ) 101

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Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Marius Moise
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No