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# SPEEDFLOOPS LIMITED

## Company Registration Number:
11470436 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2024

## Period of accounts

## Start date: 01 August 2023

## End date: 31 July 2024

# SPEEDFLOOPS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# SPEEDFLOOPS LIMITED

## Company Information

for the Period Ended 31 July 2024

Director: |  | Vasi- Marian Bejenaru
|  | Roxana-Madalina Bejenaru
Registered office: |  | 15 Epping Close Walsall England WS3 1TT
Company Registration Number: |  | 11470436 (England and Wales)

# SPEEDFLOOPS LIMITED

## Directors' Report Period Ended 31 July 2024

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

Principal Activities

Freight transport by road Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Vasi- Marian Bejenaru

The director(s) shown below resigned during the period
Roxana-Madalina Bejenaru
15 January 2024

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Vasi- Marian Bejenaru
Status: Director

# SPEEDFLOOPS LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 4,500 | 75,224
Gross Profit or (Loss) |  | 4,500 | 75,224
Administrative Expenses |  | ( 8,440 ) | ( 61,517 )
Operating Profit or (Loss) |  | ( 3,940 ) | 13,707
Profit or (Loss) Before Tax |  | ( 3,940 ) | 13,707
Tax on Profit |  | - | ( 2,920 )
Profit or (Loss) for Period |  | ( 3,940 ) | 10,787

The notes form part of these financial statements

# SPEEDFLOOPS LIMITED

## Balance sheet

As at 31 July 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 0 | 2,361
Total fixed assets: |  | 0 | 2,361
Current assets
Debtors: | 6 | 56,449 | 56,654
Cash at bank and in hand: |  | 105 | 105
Total current assets: |  | 56,554 | 56,759
Creditors: amounts falling due within one year: | 7 | ( 9,800 ) | ( 8,426 )
Net current assets (liabilities): |  | 46,754 | 48,333
Total assets less current liabilities: |  | 46,754 | 50,694
Creditors: amounts falling due after more than one year: | 8 | ( 36,500 ) | ( 36,500 )
Total net assets (liabilities): |  | 10,254 | 14,194

The notes form part of these financial statements

# SPEEDFLOOPS LIMITED

## Balance sheet continued

As at 31 July 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 10,154 | 14,094
Shareholders funds: |  | 10,254 | 14,194

For the year ending 31 July 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 15 October 2025
And Signed On Behalf Of The Board By:

Name: Vasi- Marian Bejenaru
Status: Director

The notes form part of these financial statements

# SPEEDFLOOPS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 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

# SPEEDFLOOPS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# SPEEDFLOOPS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 3. Off balance sheet disclosure

  No

# SPEEDFLOOPS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 4. Dividends

| 2024 £ | 2023 £
--- | --- | ---
Dividends paid | 0 | 5,000

# SPEEDFLOOPS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 August 2023 | 2,361 | 2,361
Additions | - | -
Disposals | ( 1,944 ) | ( 1,944 )
Revaluations | - | -
Transfers | - | -
At 31 July 2024 | 417 | 417
Depreciation |  |
At 01 August 2023 | - | -
Charge for year | 417 | 417
On disposals | - | -
Other adjustments | - | -
At 31 July 2024 | 417 | 417
Net book value |  |
At 31 July 2024 | 0 | 0
At 31 July 2023 | 2,361 | 2,361

# SPEEDFLOOPS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Other debtors | 56,449 | 56,654
Total | 56,449 | 56,654

# SPEEDFLOOPS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

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

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 9,800 | 8,426
Total | 9,800 | 8,426

# SPEEDFLOOPS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 36,500 | 36,500
Total | 36,500 | 36,500