Company Registration No. 13715415 (England and Wales)
ND TRANSPORT LTD
Unaudited accounts
for the year ended 30 November 2025
ND TRANSPORT LTD
Unaudited accounts
Contents
ND TRANSPORT LTD
Company Information
for the year ended 30 November 2025
Director
MR ALIN-DANIEL DOBRIN
Company Number
13715415 (England and Wales)
Registered Office
96 Stanford Road
Luton
Bedfordshire
LU2 0QA
England
ND TRANSPORT LTD
Statement of financial position
as at 30 November 2025
Tangible assets
98,403
68,858
Cash at bank and in hand
89,954
88,697
Creditors: amounts falling due within one year
(75,050)
(76,593)
Net current assets
117,948
12,104
Called up share capital
2
2
Profit and loss account
216,349
80,960
Shareholders' funds
216,351
80,962
For the year ending 30 November 2025 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 31 August 2026 and were signed on its behalf by
MR ALIN-DANIEL DOBRIN
Director
Company Registration No. 13715415
ND TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2025
ND TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13715415. The registered office is 96 Stanford Road, Luton, Bedfordshire, LU2 0QA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% yearly DEPRECIATION for 4 years
4
Tangible fixed assets
Motor vehicles
At 1 December 2024
124,024
At 30 November 2025
175,871
Charge for the year
19,418
Surplus on revaluation
2,884
At 30 November 2025
77,468
At 30 November 2025
98,403
At 30 November 2024
68,858
ND TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
59,682
24,088
Proposed dividends
-
36,637
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).