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
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
VALENTIN MUNTEANU LTD
Statement of financial position
as at 30 November 2024
Tangible assets
142,973
165,569
Cash at bank and in hand
41,267
36,544
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
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
VALENTIN MUNTEANU LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 November 2024
24,403
118,570
-
142,973
At 30 November 2023
13,812
151,142
615
165,569
VALENTIN MUNTEANU LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
367
12,236
Taxes and social security
2,130
4,049
Loans from directors
(929)
(2,272)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
58,397
83,283
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).