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Company Registration No. 14934016 (England and Wales)
N&S TRANSPORT SERVICE LTD Unaudited accounts for the year ended 30 June 2025
N&S TRANSPORT SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N&S TRANSPORT SERVICE LTD Company Information for the year ended 30 June 2025
Director
Cristian ZAHANAICU
Company Number
14934016 (England and Wales)
Registered Office
12 Collett Road Felixstowe IP11 9FF England
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N&S TRANSPORT SERVICE LTD Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,431
Creditors: amounts falling due within one year
4
(678)
Net current assets
753
Net assets
753
Capital and reserves
Called up share capital
1
Profit and loss account
752
Shareholders' funds
753
For the year ending 30 June 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 13 November 2025 and were signed on its behalf by
Cristian ZAHANAICU Director Company Registration No. 14934016
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N&S TRANSPORT SERVICE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
N&S TRANSPORT SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 14934016. The registered office is 12 Collett Road, Felixstowe, IP11 9FF, England.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
176
Other creditors
502
678
5
Average number of employees
During the year the average number of employees was 0.
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