1 February 2024 false No description of principal activity Taxfiler 2024.6 11141749business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111417492024-01-31 111417492024-02-012025-01-31 11141749business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11141749business:FilletedAccounts2024-02-012025-01-31 111417492025-01-31 11141749business:Director12024-02-012025-01-31 11141749business:RegisteredOffice2024-02-012025-01-31 111417492024-01-31 11141749core:WithinOneYear2025-01-31 11141749core:WithinOneYear2024-01-31 11141749core:AfterOneYear2025-01-31 11141749core:AfterOneYear2024-01-31 11141749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11141749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11141749core:PreviouslyStatedAmount2025-01-31 11141749core:PreviouslyStatedAmount2024-01-31 11141749business:SmallEntities2024-02-012025-01-31 11141749countries:EnglandWales2024-02-012025-01-31 11141749core:FurnitureFittings2024-01-31 11141749core:FurnitureFittings2025-01-31 11141749core:FurnitureFittings2024-02-012025-01-31 111417492023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11141749 (England and Wales)
HAIDUCUL LTD Unaudited accounts for the year ended 31 January 2025
HAIDUCUL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HAIDUCUL LTD Company Information for the year ended 31 January 2025
Director
MARIUS-IULIAN OLARU
Company Number
11141749 (England and Wales)
Registered Office
28 Ash Close Swanley BR8 7ES England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
- 3 -
HAIDUCUL LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,818 
32,110 
Current assets
Inventories
124,920 
96,904 
Debtors
5
53,204 
176,845 
Cash at bank and in hand
61,607 
27,014 
239,731 
300,763 
Creditors: amounts falling due within one year
6
(58,886)
(51,267)
Net current assets
180,845 
249,496 
Total assets less current liabilities
201,663 
281,606 
Creditors: amounts falling due after more than one year
7
(22,409)
(109,860)
Net assets
179,254 
171,746 
Capital and reserves
Profit and loss account
179,254 
171,746 
Shareholders' funds
179,254 
171,746 
For the year ending 31 January 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 30 October 2025 and were signed on its behalf by
MARIUS-IULIAN OLARU Director Company Registration No. 11141749
- 4 -
HAIDUCUL LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HAIDUCUL LTD is a private company, limited by shares, registered in England and Wales, registration number 11141749. The registered office is 28 Ash Close, Swanley, BR8 7ES, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
56,459 
At 31 January 2025
56,459 
Depreciation
At 1 February 2024
24,349 
Charge for the year
11,292 
At 31 January 2025
35,641 
Net book value
At 31 January 2025
20,818 
At 31 January 2024
32,110 
- 5 -
HAIDUCUL LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,839 
3,915 
Other debtors
48,365 
172,930 
53,204 
176,845 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
40,501 
41,707 
Taxes and social security
18,385 
9,560 
58,886 
51,267 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,391 
20,860 
Obligations under finance leases and hire purchase contracts
- 
89,000 
Taxes and social security
12,018 
- 
22,409 
109,860 
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 6 -