COSMIN&PETRUTA LIMITED

Company Registration Number:
15515890 (England and Wales)

Unaudited statutory accounts for the year ended 08 February 2025

Period of accounts

Start date: 23 February 2024

End date: 08 February 2025

COSMIN&PETRUTA LIMITED

Contents of the Financial Statements

for the Period Ended 08 February 2025

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

COSMIN&PETRUTA LIMITED

Company Information

for the Period Ended 08 February 2025




Director: Caitanu Cosmin-Ionut
Registered office: 653a
Watford Way
London
England
NW7 3JR
Company Registration Number: 15515890 (England and Wales)

COSMIN&PETRUTA LIMITED

Directors' Report Period Ended 08 February 2025

The directors present their report with the financial statements of the company for the period ended 08 February 2025

Principal Activities

Window cleaning services

Political and charitable donations

No

Company policy on the employment of disabled persons

No

Directors

The directors shown below have held office during the whole of the period from 23 February 2024 to 08 February 2025
Caitanu Cosmin-Ionut

This report was approved by the board of directors on 22 February 2025
And Signed On Behalf Of The Board By:

Name: Caitanu Cosmin-Ionut
Status: Director

COSMIN&PETRUTA LIMITED

Profit and Loss Account

for the Period Ended 08 February 2025


Notes

2025
£
Turnover 59,729
Cost of sales ( 7,292 )
Gross Profit or (Loss) 52,437
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 2,718 )
Administrative Expenses ( 6,991 )
Other operating income 2,718
Operating Profit or (Loss) 45,446
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 2,882 )
Profit or (Loss) Before Tax 42,564
Tax on Profit ( 27,838 )
Profit or (Loss) for Period 14,726

The notes form part of these financial statements

COSMIN&PETRUTA LIMITED

Balance sheet

As at 08 February 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 1,000
Tangible assets: 5 579
Total fixed assets: 1,579
Current assets
Stocks: 1,000
Debtors: 6 1,200
Cash at bank and in hand: 800
Total current assets: 3,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 3,000
Total assets less current liabilities: 4,579
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 100 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,479

The notes form part of these financial statements

COSMIN&PETRUTA LIMITED

Balance sheet continued

As at 08 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 579
Profit and loss account: 3,800
Shareholders funds: 4,479

For the year ending 8 February 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 22 February 2025
And Signed On Behalf Of The Board By:

Name: Caitanu Cosmin-Ionut
Status: Director

The notes form part of these financial statements

COSMIN&PETRUTA LIMITED

Notes to the Financial Statements

for the Period Ended 08 February 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

COSMIN&PETRUTA LIMITED

Notes to the Financial Statements

for the Period Ended 08 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

COSMIN&PETRUTA LIMITED

Notes to the Financial Statements

for the Period Ended 08 February 2025

  • 3. Off balance sheet disclosure

    No

COSMIN&PETRUTA LIMITED

Notes to the Financial Statements

for the Period Ended 08 February 2025

4. Intangible assets

Goodwill Total
Cost £ £
Additions 200 200
Disposals ( 300 ) ( 300 )
Revaluations 400 400
Transfers 5,000 5,000
At 08 February 2025 5,300 5,300
Amortisation
Charge for year 200 200
On disposals ( 300 ) ( 300 )
Other adjustments 4,400 4,400
Amortisation at 08 February 2025 4,300 4,300
Net book value
Net book value at 08 February 2025 1,000 1,000

COSMIN&PETRUTA LIMITED

Notes to the Financial Statements

for the Period Ended 08 February 2025

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
Additions 300 - 300
Disposals ( 500 ) - ( 500 )
Revaluations 700 - 700
Transfers 800 - 800
At 08 February 2025 1,300 - 1,300
Depreciation
Charge for year 100 - 100
On disposals ( 150 ) - ( 150 )
Other adjustments 771 - 771
At 08 February 2025 721 - 721
Net book value
At 08 February 2025 579 - 579

COSMIN&PETRUTA LIMITED

Notes to the Financial Statements

for the Period Ended 08 February 2025

6. Debtors


2025
£
Trade debtors 100
Prepayments and accrued income 900
Other debtors 200
Total 1,200
Debtors due after more than one year: 100

COSMIN&PETRUTA LIMITED

Notes to the Financial Statements

for the Period Ended 08 February 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

COSMIN&PETRUTA LIMITED

Notes to the Financial Statements

for the Period Ended 08 February 2025

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


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

COSMIN&PETRUTA LIMITED

Notes to the Financial Statements

for the Period Ended 08 February 2025

9. Revaluation reserve


2025
£
Surplus or deficit after revaluation 579
Balance at 08 February 2025 579