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Registered Number: 15727263
England and Wales

 

 

 

ANATOLIE CONSTRUCTION SERVICES LTD



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 18 May 2024

End date: 31 May 2025
Director Anatolie CRIHAN
Registered Number 15727263
Registered Office 6 SHAW CRESCENT
TILBURY ENGLAND
RM18 8HY
Accountants A&R CONSULTANCY(UK) LTD.
12 SILVERMERE AVENUE

Romford
RM5 2QA
1
Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 31 May 2025.
Director
The director who served the company throughout the period was as follows:
Anatolie CRIHAN

On behalf of the board.


----------------------------------
Anatolie CRIHAN
Director

Date approved: 19 September 2025
2
 
 

 
2025
£
Turnover 63,046 
Cost of raw materials and consumables (33,267)
Staff costs (10,603)
Other operating expenses (38)
Other charges (4,589)
Tax (2,764)
Profit/(Loss) for the financial period 11,785 
 
3
  2025
    £ £
Current assets 27,464   
Creditors: amount falling due within one year (15,679)  
Net current assets   11,785 
Total assets less current liabilities   11,785 
Net assets   11,785 
 

     
Capital and reserves   11,785 
 
NOTES TO THE ACCOUNTS

General Information
ANATOLIE CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15727263, registration address 6 SHAW CRESCENT, TILBURY ENGLAND, RM18 8HY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the director on 19 September 2025 and were signed by:


--------------------------------
Anatolie CRIHAN
Director
4