NCL LOGISTIC LTD - Accounts

NCL LOGISTIC LTD
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

NCL LOGISTIC LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SOLENT ACCOUNTING LIMITED 31 July 2025 .................................................... SOLENT ACCOUNTING LIMITED Unit 1 8 Park Road South Havant PO9 1HB 29 April 2026 1

NCL LOGISTIC LTD
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 July 2025

....................................................

SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
29 April 2026

1

NCL LOGISTIC LTD
Statement of Financial Position
As at 31 July 2025

	2025 £	2024 £
Current assets
Debtors	9,037	6,840
Cash at bank and in hand	(527)	66
	8,510	6,906
Creditors: amount falling due within one year	(15,276)	(3,074)
Net current assets	(6,766)	3,832

Total assets less current liabilities	(6,766)	3,832
Net assets	(6,766)	3,832

Capital and reserves
Profit and loss account	(6,766)	3,832
Shareholders' funds	(6,766)	3,832

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 April 2026 and were signed by:

-------------------------------
Ionel Mirel Ciubotariu
Director

2

NCL LOGISTIC LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

NCL LOGISTIC LTD is a private company, limited by shares, registered in , registration number 15005415, registration address 135 Overbrook, Swindon, SN3 6AU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	31,879	16,295
Other staff costs	247	889
	32,126	17,184

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3

Registered Number: 15005415

NCL LOGISTIC LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025