Company Accounts and Tax Online 10514531 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 10514531 2023-01-01 2023-12-31 10514531 2024-12-31 10514531 2024-01-01 2024-12-31 10514531 2023-12-31 10514531 countries:EnglandWales 2024-01-01 2024-12-31 10514531 curr:PoundSterling 2024-01-01 2024-12-31 10514531 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10514531 uk-bus:Micro-entities 2024-01-01 2024-12-31 10514531 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10514531 uk-bus:FullAccounts 2024-01-01 2024-12-31 10514531 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 10514531 uk-bus:Director1 2024-01-01 2024-12-31 10514531 uk-bus:Director1 2024-01-01 10514531 uk-bus:Director1 2024-12-31 10514531 core:AfterOneYear 2024-12-31 10514531 core:AfterOneYear 2023-12-31 10514531 core:WithinOneYear 2024-12-31 10514531 core:WithinOneYear 2023-12-31 10514531 core:WithinOneYear 2024-01-01 2024-12-31 10514531 core:AfterOneYear 2024-12-31 10514531 core:AfterOneYear 2023-12-31 10514531 core:AfterOneYear 2024-01-01 2024-12-31 10514531 core:ShareCapital 2024-12-31 10514531 core:ShareCapital 2023-12-31 10514531 core:RevaluationReserve 2024-12-31 10514531 core:RevaluationReserve 2023-12-31 10514531 core:RetainedEarningsAccumulatedLosses 2024-12-31 10514531 core:RetainedEarningsAccumulatedLosses 2023-12-31 10514531 1 2024-01-01 2024-12-31

# V. ZUGRAVU LIMITED

## Company Registration Number:
10514531 (England and Wales)

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

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# V. ZUGRAVU LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# V. ZUGRAVU LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | VALENTIN ZUGRAVU
Registered office: |  | 156 Henderson Drive Dartford GBR DA1 5LQ
Company Registration Number: |  | 10514531 (England and Wales)

# V. ZUGRAVU LIMITED

## Directors' Report Period Ended 31 December 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
VALENTIN ZUGRAVU

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: VALENTIN ZUGRAVU
Status: Director

# V. ZUGRAVU LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 56,236 | 52,364
Other Income | 8,580 | -
Cost of Materials | ( 4,997 ) | ( 2,116 )
Staff Costs | ( 18,192 ) | ( 18,192 )
Other charges | ( 30,121 ) | ( 29,063 )
Tax on Profit | ( 2,186 ) | ( 569 )
Profit or (Loss) for Period | 9,320 | 2,424

# V. ZUGRAVU LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 9,041 |
Net current assets (liabilities): | 9,041 |
Total assets less current liabilities: | 9,042 | 1
Total net assets (liabilities): | 9,042 | 1
Capital and reserves: | 9,042 | 1

# V. ZUGRAVU LIMITED

## Balance sheet continued

For the year ending 31 December 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 17 September 2025
And Signed On Behalf Of The Board By:

Name: VALENTIN ZUGRAVU
Status: Director

The notes form part of these financial statements

# V. ZUGRAVU LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 2

# V. ZUGRAVU LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No