06494617falseconstruction of other civil engineering projects2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:CompanySecretary12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-012025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FRS1022024-03-012025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06494617

CRISTEA LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CRISTEA LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Costel CRISTEA
SECRETARY
Florentina CRISTEA
REGISTERED OFFICE
28 Brooks Avenue
London
E6 3PJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06494617
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CRISTEA LTD

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CRISTEA LTD

BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Tangible assets39,18510,393
CURRENT ASSETS
Debtors429,52428,072
Cash at bank and in hand12,96922,784
42,49350,856
CREDITORS: Amounts falling due within one year510,5025,569
NET CURRENT ASSETS31,99145,287
TOTAL ASSETS LESS CURRENT LIABILITIES41,17655,680
CREDITORS: Amounts falling due after more than one year613,88024,004
NET ASSETS27,29631,676
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account27,29531,675
SHAREHOLDERS' FUNDS27,29631,676
For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/08/2025 and signed on their behalf by
.............................
Costel CRISTEA
Director

CRISTEA LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/202410,39310,393
Additions792792
At 28/02/202511,18511,185
Depreciation
For the year2,0002,000
At 28/02/20252,0002,000
Net Book Amounts
At 28/02/20259,1859,185
At 29/02/202410,39310,393

CRISTEA LTD

4. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors29,52428,072
29,52428,072
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors3,486-
Taxation and social security5,6095,244
Other creditors1,407325
10,5025,569
Included within other creditors are obligations under finance leases-325
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans and overdrafts13,88024,004
13,88024,004
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11