FDALAZARUK LTD

Company Registration Number:
15785577 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 18 June 2024

End date: 30 June 2025

FDALAZARUK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

FDALAZARUK LTD

Company Information

for the Period Ended 30 June 2025




Director: Florin Daniel Lazar
Registered office: 1
Ferguson Street
Wolverhampton
England
WV11 2JU
Company Registration Number: 15785577 (England and Wales)

FDALAZARUK LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Freight transport by road

Directors

The director(s) shown below were appointed to the company during the period
Florin Daniel Lazar
18 June 2024

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Florin Daniel Lazar
Status: Director

FDALAZARUK LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£
Turnover 40,975
Cost of sales ( 1,800 )
Gross Profit or (Loss) 39,175
Administrative Expenses ( 34,610 )
Operating Profit or (Loss) 4,565
Profit or (Loss) Before Tax 4,565
Tax on Profit ( 867 )
Profit or (Loss) for Period 3,698

The notes form part of these financial statements

FDALAZARUK LTD

Balance sheet

As at 30 June 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 2,598
Cash at bank and in hand: 1,535
Total current assets: 4,133
Creditors: amounts falling due within one year: 6 ( 1,835 )
Net current assets (liabilities): 2,298
Total assets less current liabilities: 2,298
Total net assets (liabilities): 2,298

The notes form part of these financial statements

FDALAZARUK LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 2,198
Shareholders funds: 2,298

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Florin Daniel Lazar
Status: Director

The notes form part of these financial statements

FDALAZARUK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FDALAZARUK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    Average number of employees during the period 2

FDALAZARUK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

FDALAZARUK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Dividends


2025
£
Dividends paid 1,500

FDALAZARUK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors


2025
£
Other debtors 2,598
Total 2,598

FDALAZARUK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due within one year note


2025
£
Taxation and social security 1,835
Total 1,835