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# NMD TRANSPORT LIMITED

## Company Registration Number:
09778817 (England and Wales)

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

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# NMD TRANSPORT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# NMD TRANSPORT LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | MIHAI NICULESCU
Registered office: |  | 34 Park Avenue Northfleet Gravesend England DA11 8DS
Company Registration Number: |  | 09778817 (England and Wales)

# NMD TRANSPORT LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 |  | 5,321
Cash at bank and in hand: |  | 2,856 | 2,673
Total current assets: |  | 2,856 | 7,994
Creditors: amounts falling due within one year: | 6 | ( 1,919 ) | ( 7,235 )
Net current assets (liabilities): |  | 937 | 759
Total assets less current liabilities: |  | 937 | 759
Creditors: amounts falling due after more than one year: | 7 |  | ( 758 )
Total net assets (liabilities): |  | 937 | 1

The notes form part of these financial statements

# NMD TRANSPORT LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 936 |
Shareholders funds: |  | 937 | 1

For the year ending 30 September 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 25 March 2026
And Signed On Behalf Of The Board By:

Name: MIHAI NICULESCU
Status: Director

The notes form part of these financial statements

# NMD TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# NMD TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# NMD TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# NMD TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 4,811 | 2,461

# NMD TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 5,321
Total |  | 5,321

# NMD TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,635 |
Other creditors | 284 | 7,235
Total | 1,919 | 7,235

# NMD TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 758
Total |  | 758