1 March 2024 false No description of principal activity Taxfiler 2024.6 9519666 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 9519666 2024-02-29 9519666 2024-03-01 2025-02-28 9519666 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 9519666 business:FilletedAccounts 2024-03-01 2025-02-28 9519666 2025-02-28 9519666 business:Director1 2024-03-01 2025-02-28 9519666 business:RegisteredOffice 2024-03-01 2025-02-28 9519666 2024-02-28 9519666 core:WithinOneYear 2025-02-28 9519666 core:WithinOneYear 2024-02-28 9519666 core:AfterOneYear 2025-02-28 9519666 core:AfterOneYear 2024-02-28 9519666 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 9519666 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 9519666 core:PreviouslyStatedAmount 2025-02-28 9519666 core:PreviouslyStatedAmount 2024-02-28 9519666 business:SmallEntities 2024-03-01 2025-02-28 9519666 countries:EnglandWales 2024-03-01 2025-02-28 9519666 core:FurnitureFittings 2024-03-01 2025-02-28 9519666 core:FurnitureFittings 2024-02-29 9519666 core:FurnitureFittings 2025-02-28 9519666 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 9519666 (England and Wales)
NORICA TRANS LTD Unaudited accounts for the year ended 28 February 2025
NORICA TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NORICA TRANS LTD Company Information for the year ended 28 February 2025
Director
Niculai-Dragos Grigoras
Company Number
9519666 (England and Wales)
Registered Office
38 Palm Road Southampton Hampshire SO16 5EU England
- 3 -
NORICA TRANS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
6,505
11,618
Cash at bank and in hand
13,874
16,879
20,379
28,497
Creditors: amounts falling due within one year
6
1,202
(2,977)
Net current assets
21,581
25,520
Total assets less current liabilities
21,581
25,520
Creditors: amounts falling due after more than one year
7
(238)
(2,328)
Net assets
21,343
23,192
Capital and reserves
Profit and loss account
21,343
23,192
Shareholders' funds
21,343
23,192
For the year ending 28 February 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 10 November 2025 and were signed on its behalf by
Niculai-Dragos Grigoras Director Company Registration No. 9519666
- 4 -
NORICA TRANS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
NORICA TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 9519666. The registered office is 38 Palm Road, Southampton, Hampshire, SO16 5EU, 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 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 Â£ 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:
Fixtures & fittings
25% STRAIGHT LINE
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
999
At 28 February 2025
999
Depreciation
At 1 March 2024
999
At 28 February 2025
999
Net book value
At 28 February 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
6,505
11,618
- 5 -
NORICA TRANS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,498
2,977
Loans from directors
(2,700)
-
(1,202)
2,977
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
238
2,328
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -