EUROCRIS LTD

Company Registration Number:
12631104 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

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Contents of the Financial Statements

for the Period Ended 31 May 2024

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

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Company Information

for the Period Ended 31 May 2024




Director: Ilie Toma
Registered office: 8
Pembroke Avenue
Luton
England
LU4 9BH
Company Registration Number: 12631104 (England and Wales)

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Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
Ilie Toma
01 June 2023

The director(s) shown below resigned during the period
Ilie Toma
01 June 2023

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Ilie Toma
Status: Director

Name: Alexandru Vasile
Status: Director

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Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 120,890 55,650
Cost of sales ( 39,820 ) ( 26,540 )
Gross Profit or (Loss) 81,070 29,110
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 2,340 ) ( 230 )
Administrative Expenses ( 49,432 ) ( 3,860 )
Operating Profit or (Loss) 29,298 25,020
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 29,298 25,020
Tax on Profit ( 5,858 ) ( 5,004 )
Profit or (Loss) for Period 23,440 20,016

The notes form part of these financial statements

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Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 100 100
Total fixed assets: 200 200
Current assets
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 200 200
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 100 ) ( 100 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

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Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 May 2024 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 5 February 2025
And Signed On Behalf Of The Board By:

Name: Ilie Toma
Status: Director

Name: Alexandru Vasile
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 10

EUROCRIS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 101 101
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 101 101
Amortisation
Amortisation at 01 June 2023 1 1
Charge for year 1 1
On disposals ( 1 ) ( 1 )
Other adjustments 0 0
Amortisation at 31 May 2024 1 1
Net book value
Net book value at 31 May 2024 100 100
Net book value at 31 May 2023 100 100

No

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Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 June 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers 0 0
At 31 May 2024 100 100
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 100 100
At 31 May 2023 100 100

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Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

EUROCRIS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

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


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

EUROCRIS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8. Revaluation reserve


2024
£
Balance at 01 June 2023 0
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0