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Company Registration No. 10918603 (England and Wales)
TRANSYLVANIA PARTNERS LTD Unaudited accounts for the year ended 31 August 2025
TRANSYLVANIA PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRANSYLVANIA PARTNERS LTD Company Information for the year ended 31 August 2025
Directors
LOREDAN-ADI CULIUC Loredan-Adi Culiuc
Company Number
10918603 (England and Wales)
Registered Office
31, Priors Road, TADLEY Hampshire RG26 4QL United Kingdom
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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TRANSYLVANIA PARTNERS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,733
1,252
Cash at bank and in hand
51
370
3,784
1,622
Creditors: amounts falling due within one year
5
(1,659)
(370)
Net current assets
2,125
1,252
Net assets
2,125
1,252
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
2,025
1,152
Shareholders' funds
2,125
1,252
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
Loredan-Adi Culiuc Director Company Registration No. 10918603
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TRANSYLVANIA PARTNERS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TRANSYLVANIA PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10918603. The registered office is 31, Priors Road,, TADLEY, Hampshire, RG26 4QL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,733
1,252
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,184
-
Taxes and social security
475
370
1,659
370
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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