Company Registration No. 14199186 (England and Wales)
Mdumitru Ltd
Unaudited accounts
for the year ended 30 June 2025
Mdumitru Ltd
Unaudited accounts
Contents
Mdumitru Ltd
Company Information
for the year ended 30 June 2025
Company Number
14199186 (England and Wales)
Registered Office
20 Longstone Road
Chippenham
SN14 0JX
United Kingdom
Mdumitru Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
35
4,689
Creditors: amounts falling due within one year
(2,091)
(4,098)
Net current assets
506
591
Called up share capital
2
2
Profit and loss account
504
589
Shareholders' funds
506
591
For the year ending 30 June 2025 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 25 September 2025 and were signed on its behalf by
Mihai Dumitru
Director
Company Registration No. 14199186
Mdumitru Ltd
Notes to the Accounts
for the year ended 30 June 2025
Mdumitru Ltd is a private company, limited by shares, registered in England and Wales, registration number 14199186. The registered office is 20 Longstone Road, Chippenham, SN14 0JX, United Kingdom.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,091
4,098
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).