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Company Registration No. 11656712 (England and Wales)
VALENTIN MUNTEANU LTD Unaudited accounts for the year ended 30 November 2024
VALENTIN MUNTEANU LTD Unaudited accounts Contents
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VALENTIN MUNTEANU LTD Company Information for the year ended 30 November 2024
Director
Valentin-Radu Munteanu
Company Number
11656712 (England and Wales)
Registered Office
11 Tetbury Close Little Stoke Bristol BS34 6SD
Accountants
Aprotax Limited 14 Fogarty Park Road Bristol BS15 8FR
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VALENTIN MUNTEANU LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
142,973 
165,569 
Current assets
Debtors
500 
18,668 
Cash at bank and in hand
41,267 
36,544 
41,767 
55,212 
Creditors: amounts falling due within one year
(17,492)
(31,203)
Net current assets
24,275 
24,009 
Total assets less current liabilities
167,248 
189,578 
Creditors: amounts falling due after more than one year
(61,397)
(88,283)
Net assets
105,851 
101,295 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
105,850 
101,294 
Shareholders' funds
105,851 
101,295 
For the year ending 30 November 2024 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 3 July 2025 and were signed on its behalf by
Valentin-Radu Munteanu Director Company Registration No. 11656712
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VALENTIN MUNTEANU LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
VALENTIN MUNTEANU LTD is a private company, limited by shares, registered in England and Wales, registration number 11656712. The registered office is 11 Tetbury Close, Little Stoke, Bristol, BS34 6SD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% SL
Motor vehicles
20% SL
Computer equipment
50% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
21,500 
183,745 
2,050 
207,295 
Additions
18,421 
- 
- 
18,421 
At 30 November 2024
39,921 
183,745 
2,050 
225,716 
Depreciation
At 1 December 2023
7,688 
32,603 
1,435 
41,726 
Charge for the year
7,830 
32,572 
615 
41,017 
At 30 November 2024
15,518 
65,175 
2,050 
82,743 
Net book value
At 30 November 2024
24,403 
118,570 
- 
142,973 
At 30 November 2023
13,812 
151,142 
615 
165,569 
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VALENTIN MUNTEANU LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
18,168 
Other debtors
500 
500 
500 
18,668 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,524 
17,190 
Trade creditors
367 
12,236 
Taxes and social security
2,130 
4,049 
Loans from directors
(929)
(2,272)
Accruals
400 
- 
17,492 
31,203 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,000 
5,000 
Obligations under finance leases and hire purchase contracts
58,397 
83,283 
61,397 
88,283 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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