Company Accounts and Tax Online 13759857 Board of Directors 1.12.23 30.11.24 30.11.24 No description of principal activity false iso4217:GBP xbrli:pure 13759857 2022-12-01 2023-11-30 13759857 2024-11-30 13759857 2023-12-01 2024-11-30 13759857 2023-11-30 13759857 countries:EnglandWales 2023-12-01 2024-11-30 13759857 curr:PoundSterling 2023-12-01 2024-11-30 13759857 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13759857 uk-bus:FRS102 2023-12-01 2024-11-30 13759857 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13759857 uk-bus:FullAccounts 2023-12-01 2024-11-30 13759857 uk-bus:RegisteredOffice 2023-12-01 2024-11-30 13759857 uk-bus:Director1 2023-12-01 2024-11-30 13759857 uk-bus:Director1 2023-12-01 13759857 uk-bus:Director1 2024-11-30 13759857 core:AfterOneYear 2024-11-30 13759857 core:AfterOneYear 2023-11-30 13759857 core:WithinOneYear 2024-11-30 13759857 core:WithinOneYear 2023-11-30 13759857 core:WithinOneYear 2023-12-01 2024-11-30 13759857 core:AfterOneYear 2024-11-30 13759857 core:AfterOneYear 2023-11-30 13759857 core:AfterOneYear 2023-12-01 2024-11-30 13759857 core:ShareCapital 2024-11-30 13759857 core:ShareCapital 2023-11-30 13759857 core:RevaluationReserve 2024-11-30 13759857 core:RevaluationReserve 2023-11-30 13759857 core:RetainedEarningsAccumulatedLosses 2024-11-30 13759857 core:RetainedEarningsAccumulatedLosses 2023-11-30 13759857 1 2023-12-01 2024-11-30 13759857 core:LandBuildings 2023-12-01 2024-11-30 13759857 core:LandBuildings 2024-11-30 13759857 core:LandBuildings 2022-12-01 2023-11-30 13759857 core:LandBuildings 2023-11-30 13759857 core:PlantMachinery 2023-12-01 2024-11-30 13759857 core:PlantMachinery 2024-11-30 13759857 core:PlantMachinery 2022-12-01 2023-11-30 13759857 core:PlantMachinery 2023-11-30 13759857 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 13759857 core:FurnitureFittingsToolsEquipment 2024-11-30 13759857 core:FurnitureFittingsToolsEquipment 2022-12-01 2023-11-30 13759857 core:FurnitureFittingsToolsEquipment 2023-11-30 13759857 core:OfficeEquipment 2023-12-01 2024-11-30 13759857 core:OfficeEquipment 2024-11-30 13759857 core:OfficeEquipment 2022-12-01 2023-11-30 13759857 core:OfficeEquipment 2023-11-30 13759857 core:Vehicles 2023-12-01 2024-11-30 13759857 core:Vehicles 2024-11-30 13759857 core:Vehicles 2022-12-01 2023-11-30 13759857 core:Vehicles 2023-11-30 13759857 core:NetGoodwill 2023-12-01 2024-11-30 13759857 core:NetGoodwill 2024-11-30 13759857 core:NetGoodwill 2022-12-01 2023-11-30 13759857 core:NetGoodwill 2023-11-30 13759857 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 13759857 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 13759857 core:IntangibleAssetsOtherThanGoodwill 2022-12-01 2023-11-30 13759857 core:IntangibleAssetsOtherThanGoodwill 2023-11-30

# VIORICA MUNTEANU LTD

## Company Registration Number:
13759857 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# VIORICA MUNTEANU LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# VIORICA MUNTEANU LTD

## Company Information

for the Period Ended 30 November 2024

Director: |  | Viorica MUNTEANU
Registered office: |  | 22 Pear Tree Way Emersons Green Bristol England BS16 7FY
Company Registration Number: |  | 13759857 (England and Wales)

# VIORICA MUNTEANU LTD

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Viorica MUNTEANU

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Viorica MUNTEANU
Status: Director

# VIORICA MUNTEANU LTD

## Profit and Loss Account

for the Period Ended 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 36,030 | -
Cost of sales |  | ( 8,589 ) | -
Gross Profit or (Loss) |  | 27,441 | -
Distribution Costs |  | ( 610 ) | -
Administrative Expenses |  | ( 35,086 ) | -
Operating Profit or (Loss) |  | ( 8,255 ) | -
Profit or (Loss) Before Tax |  | ( 8,255 ) | -
Profit or (Loss) for Period |  | ( 8,255 ) | -

The notes form part of these financial statements

# VIORICA MUNTEANU LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Creditors: amounts falling due within one year: | 4 | ( 21,303 ) | ( 0 )
Net current assets (liabilities): |  | ( 21,303 ) | 0
Total assets less current liabilities: |  | ( 21,303 ) | 0
Total net assets (liabilities): |  | ( 21,303 ) | 0

The notes form part of these financial statements

# VIORICA MUNTEANU LTD

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 21,403 ) | ( 100 )
Shareholders funds: |  | ( 21,303 ) | 0

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Viorica MUNTEANU
Status: Director

The notes form part of these financial statements

# VIORICA MUNTEANU LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 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

# VIORICA MUNTEANU LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# VIORICA MUNTEANU LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# VIORICA MUNTEANU LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Other creditors | 21,303 | 0
Total | 21,303 | 0

During the year the company received funding from a third party (not a director or person connected with a director). These amounts have been recognised as loan proceeds rather than income.