EUGENIUFIX LTD

Company Registration Number:
12011446 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

EUGENIUFIX LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EUGENIUFIX LTD

Company Information

for the Period Ended 31 May 2025




Director: EUGENIU MARDARI
Registered office: 31
New Road
London
England
SE2 0QH
Company Registration Number: 12011446 (England and Wales)

EUGENIUFIX LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,848 6,060
Total fixed assets: 4,848 6,060
Current assets
Cash at bank and in hand: 6,598 2,753
Total current assets: 6,598 2,753
Prepayments and accrued income: 8,407 6,311
Creditors: amounts falling due within one year: 5 ( 4,119 ) ( 2,244 )
Net current assets (liabilities): 10,886 6,820
Total assets less current liabilities: 15,734 12,880
Total net assets (liabilities): 15,734 12,880

The notes form part of these financial statements

EUGENIUFIX LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,733 12,879
Shareholders funds: 15,734 12,880

For the year ending 31 May 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 10 June 2025
And Signed On Behalf Of The Board By:

Name: EUGENIU MARDARI
Status: Director

The notes form part of these financial statements

EUGENIUFIX LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

EUGENIUFIX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

EUGENIUFIX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

EUGENIUFIX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2024 6,060 6,060
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 6,060 6,060
Depreciation
At 01 June 2024 - -
Charge for year 1,212 1,212
On disposals - -
Other adjustments - -
At 31 May 2025 1,212 1,212
Net book value
At 31 May 2025 4,848 4,848
At 31 May 2024 6,060 6,060

EUGENIUFIX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,919 2,244
Other creditors 200
Total 4,119 2,244