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# FISIC TRANSPORT LTD

## Company Registration Number:
13768178 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# FISIC TRANSPORT LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# FISIC TRANSPORT LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | FLORIN COSMIN FISIC
Registered office: |  | 2 Addison Gardens Grays England RM17 5QU
Company Registration Number: |  | 13768178 (England and Wales)

# FISIC TRANSPORT LTD

## Directors' Report Period Ended 30 November 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
FLORIN COSMIN FISIC

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: FLORIN COSMIN FISIC
Status: Director

# FISIC TRANSPORT LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 38,874 | -
Cost of sales |  | ( 3,210 ) | -
Gross Profit or (Loss) |  | 35,664 | -
Administrative Expenses |  | ( 35,461 ) | -
Operating Profit or (Loss) |  | 203 | -
Profit or (Loss) Before Tax |  | 203 | -
Profit or (Loss) for Period |  | 203 | -

The notes form part of these financial statements

# FISIC TRANSPORT LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# FISIC TRANSPORT LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

For the year ending 30 November 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 11 March 2026
And Signed On Behalf Of The Board By:

Name: FLORIN COSMIN FISIC
Status: Director

The notes form part of these financial statements

# FISIC TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 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

# FISIC TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FISIC TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# FISIC TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 December 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 November 2025 | - | -
Net book value |  |
Net book value at 30 November 2025 | 100 | 100
Net book value at 30 November 2024 | 100 | 100