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# IULIMAR BUILDING (UK) LTD

## Company Registration Number:
09724192 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# IULIMAR BUILDING (UK) LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# IULIMAR BUILDING (UK) LTD

## Company Information

for the Period Ended 31 August 2024

Director: |  | MOISA, Iulian
Registered office: |  | 92 Waverley Road London GBR SE18 7TJ
Company Registration Number: |  | 09724192 (England and Wales)

# IULIMAR BUILDING (UK) LTD

## Directors' Report Period Ended 31 August 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
MOISA, Iulian

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: MOISA, Iulian
Status: Director

# IULIMAR BUILDING (UK) LTD

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 31,740 | 28,602
Cost of Materials | ( 490 ) | -
Staff Costs | ( 24,500 ) | ( 24,500 )
Other charges | ( 6,750 ) | ( 4,102 )
Profit or (Loss) for Period | 0 | 0

# IULIMAR BUILDING (UK) LTD

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 5,089 | 3,367
Creditors: amounts falling due within one year: | ( 1,246 ) | ( 1,768 )
Net current assets (liabilities): | ( 1,246 ) | ( 1,768 )
Total assets less current liabilities: | 3,844 | 1,600
Total net assets (liabilities): | 3,844 | 1,600
Capital and reserves: | 3,844 | 1,600

# IULIMAR BUILDING (UK) LTD

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: MOISA, Iulian
Status: Director

The notes form part of these financial statements

# IULIMAR BUILDING (UK) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 2

# IULIMAR BUILDING (UK) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No