4 April 2025 false No description of principal activity Taxfiler 2024.6 16364978 business:PrivateLimitedCompanyLtd 2025-04-04 2026-03-31 16364978 2025-04-03 16364978 2025-04-04 2026-03-31 16364978 business:AuditExemptWithAccountantsReport 2025-04-04 2026-03-31 16364978 business:FilletedAccounts 2025-04-04 2026-03-31 16364978 2026-03-31 16364978 business:Director1 2025-04-04 2026-03-31 16364978 business:RegisteredOffice 2025-04-04 2026-03-31 16364978 core:AfterOneYear 2026-03-31 16364978 core:SharePremium core:PreviouslyStatedAmount 2026-03-31 16364978 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16364978 core:PreviouslyStatedAmount 2026-03-31 16364978 business:SmallEntities 2025-04-04 2026-03-31 16364978 countries:EnglandWales 2025-04-04 2026-03-31 16364978 core:PlantMachinery 2025-04-04 2026-03-31 16364978 core:PlantMachinery 2025-04-03 16364978 core:PlantMachinery 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16364978 (England and Wales)
Necoara Contractors Limited Unaudited accounts for the period from 4 April 2025 to 31 March 2026
Necoara Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Necoara Contractors Limited Company Information for the period from 4 April 2025 to 31 March 2026
Director
GRIGORE GABRIEL NECOARA
Company Number
16364978 (England and Wales)
Registered Office
13 Monks Way Warwick Warwickshire CV34 6HH England
Accountants
Alsop Greenacre Skinner Limited 24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW
- 3 -
Necoara Contractors Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
750
Current assets
Cash at bank and in hand
451
Net current assets
451
Total assets less current liabilities
1,201
Creditors: amounts falling due after more than one year
5
(137)
Net assets
1,064
Capital and reserves
Share premium
100
Profit and loss account
964
Shareholders' funds
1,064
For the period ending 31 March 2026 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 8 April 2026 and were signed on its behalf by
GRIGORE GABRIEL NECOARA Director Company Registration No. 16364978
- 4 -
Necoara Contractors Limited Notes to the Accounts for the period from 4 April 2025 to 31 March 2026
1
Statutory information
Necoara Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 16364978. The registered office is 13 Monks Way, Warwick, Warwickshire, CV34 6HH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 4 April 2025
-
Additions
1,000
At 31 March 2026
1,000
Depreciation
Charge for the period
250
At 31 March 2026
250
Net book value
At 31 March 2026
750
5
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
137
6
Average number of employees
During the period the average number of employees was 0.
- 5 -