NIKOLAO'S TRANS LIMITED

Company Registration Number:
12137021 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

NIKOLAO'S TRANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NIKOLAO'S TRANS LIMITED

Company Information

for the Period Ended 31 August 2025




Director: Costin Eduard Roncea
Registered office: 26
Copperfield Road
Ipswich
England
IP2 0JT
Company Registration Number: 12137021 (England and Wales)

NIKOLAO'S TRANS LIMITED

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Costin Eduard Roncea

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Costin Eduard Roncea
Status: Director

NIKOLAO'S TRANS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 44,078 -
Staff Costs ( 24,873 ) -
Other charges ( 15,709 ) -
Profit or (Loss) for Period 3,496 -

NIKOLAO'S TRANS LIMITED

Balance sheet

As at 31 August 2025


2025
£

2024
£
Current assets: 6,110 2,614
Net current assets (liabilities): 6,110 2,614
Total assets less current liabilities: 6,110 2,614
Total net assets (liabilities): 6,110 2,614
Capital and reserves: 6,110 2,614

NIKOLAO'S TRANS LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Costin Eduard Roncea
Status: Director

The notes form part of these financial statements

NIKOLAO'S TRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 1

NIKOLAO'S TRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No