1 May 2024 false No description of principal activity Taxfiler 2024.6 13497751 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13497751 2024-04-30 13497751 2024-05-01 2025-04-30 13497751 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13497751 business:AbridgedAccounts 2024-05-01 2025-04-30 13497751 2025-04-30 13497751 business:Director1 2024-05-01 2025-04-30 13497751 business:RegisteredOffice 2024-05-01 2025-04-30 13497751 2024-04-30 13497751 core:WithinOneYear 2025-04-30 13497751 core:WithinOneYear 2024-04-30 13497751 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 13497751 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 13497751 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 13497751 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 13497751 core:PreviouslyStatedAmount 2025-04-30 13497751 core:PreviouslyStatedAmount 2024-04-30 13497751 business:SmallEntities 2024-05-01 2025-04-30 13497751 countries:EnglandWales 2024-05-01 2025-04-30 13497751 core:MotorVehicles 2024-05-01 2025-04-30 13497751 business:Director1 1 2024-05-01 2025-04-30 13497751 business:Director1 1 2024-04-30 13497751 business:Director1 1 2025-04-30 13497751 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13497751 (England and Wales)
IVSCENCU SPEDITION LTD Unaudited accounts for the year ended 30 April 2025
IVSCENCU SPEDITION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IVSCENCU SPEDITION LTD Company Information for the year ended 30 April 2025
Director
IVSCENCU, Nicolae-Adrian
Company Number
13497751 (England and Wales)
Registered Office
Flat 42 Champney St. Cecilia Close, Kidderminster DY10 1LW United Kingdom
Accountants
Ispam Consulting Ltd
- 3 -
IVSCENCU SPEDITION LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,764
3,533
Current assets
Debtors
303
1,023
Cash at bank and in hand
5
210
308
1,233
Creditors: amounts falling due within one year
(3,071)
(4,764)
Net current liabilities
(2,763)
(3,531)
Net assets
1
2
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
1
Shareholders' funds
1
2
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 September 2025 and were signed on its behalf by
IVSCENCU, Nicolae-Adrian Director Company Registration No. 13497751
- 4 -
IVSCENCU SPEDITION LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
IVSCENCU SPEDITION LTD is a private company, limited by shares, registered in England and Wales, registration number 13497751. The registered office is Flat 42 Champney St. Cecilia Close, , Kidderminster, DY10 1LW, 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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
4,000
Additions
3,000
Disposals
(4,000)
At 30 April 2025
3,000
Depreciation
At 1 May 2024
467
Charge for the year
680
On disposals
(911)
At 30 April 2025
236
Net book value
At 30 April 2025
2,764
At 30 April 2024
3,533
- 5 -
IVSCENCU SPEDITION LTD Notes to the Accounts for the year ended 30 April 2025
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
IVSCENCU, Nicolae-Adrian
Unsecure private loans
-
3,877
-
3,877
-
3,877
-
3,877
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -