Company Registration No. 09652501 (England and Wales)
ONIK TRANS LTD
Unaudited accounts
for the year ended 31 March 2025
ONIK TRANS LTD
Unaudited accounts
Contents
ONIK TRANS LTD
Company Information
for the year ended 31 March 2025
Director
LIVIU NICOLAE ORBISORU
Company Number
09652501 (England and Wales)
Registered Office
31 Prentice Way
Ipswich
IP3 8GH
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
ONIK TRANS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
14,000
28,000
Cash at bank and in hand
19,991
8,672
Creditors: amounts falling due within one year
(34,262)
(26,725)
Net current liabilities
(6,506)
(12,989)
Total assets less current liabilities
7,494
15,011
Creditors: amounts falling due after more than one year
(6,118)
(12,289)
Called up share capital
100
100
Profit and loss account
1,276
2,622
Shareholders' funds
1,376
2,722
For the year ending 31 March 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 December 2025 and were signed on its behalf by
LIVIU NICOLAE ORBISORU
Director
Company Registration No. 09652501
ONIK TRANS LTD
Notes to the Accounts
for the year ended 31 March 2025
ONIK TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 09652501. The registered office is 31 Prentice Way, Ipswich, IP3 8GH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The depreciation is calculated on straight line basis over the useful life of the asset of 5 years with no residual value.
4
Tangible fixed assets
Motor vehicles
Charge for the year
14,000
Amounts falling due within one year
ONIK TRANS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,150
361
Other creditors
14,771
14,569
Loans from directors
16,948
11,389
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
2,375
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).