2024-06-01 2025-05-31 SC661106 Transylvania Word Bar & Restaurant Limited false SC661106 2024-06-01 2025-05-31 SC661106 uk-bus:Director1 2024-06-01 2025-05-31 SC661106 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC661106 uk-bus:Micro-entities 2024-06-01 2025-05-31 SC661106 uk-bus:FullAccounts 2024-06-01 2025-05-31 SC661106 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC661106 2024-06-01 SC661106 2025-05-31 SC661106 2024-05-31 xbrli:pure iso4217:GBP SC661106 2023-06-01 2024-05-31
Company Registration Number: SC661106 (Scotland)
SC661106
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
Transylvania Word Bar & Restaurant Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Daniel Eusebiu Radu
2024-06-01
Transylvania Word Bar & Restaurant Limited
Unaudited Financial Statements
For the year ended 31 May 2025
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Transylvania Word Bar & Restaurant Limited
Contents
For the year ended 31 May 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Transylvania Word Bar & Restaurant Limited
Company Information
For the year ended 31 May 2025
Directors Florin Alexandru Ghimpu
Daniel Eusebiu Radu
Company number SC661106
Registered office 89 Househillmuir Crescent
Glasgow
G53 6HQ
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Transylvania Word Bar & Restaurant Limited
Statement of Financial Position
For the year ended 31 May 2025
2025-05-31
2025 2024
£ £
Fixed assets 20,113 7,466
Current assets 29,441 48,474
Prepayments and accrued income 122 118
Creditors: Amounts falling due within one year (137,184) (110,021)
Net current assets/(liabilities) (107,621) (61,430)
Total assets less current liabilities (87,508) (53,963)
Creditors: Amounts falling due more than one year (10,498) -
Net assets/(liabilities) (98,006) (53,963)
Capital and reserves (98,006) (53,963)
(1) General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 89 Househillmuir Crescent, Glasgow, G53 6HQ.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2024:3).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2025 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 October 2025 and signed on behalf of the board by: 2025-10-22
.............................
Daniel Eusebiu Radu (Director)
Company registration number. SC661106