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Company Registration No. 08524434 (England and Wales)
ANA MARIA SERBAN LTD Unaudited accounts for the year ended 31 May 2025
ANA MARIA SERBAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANA MARIA SERBAN LTD Company Information for the year ended 31 May 2025
Director
ANA MARIA MIHAELA ROS
Company Number
08524434 (England and Wales)
Registered Office
25 Alder Grove Yeovil Somerset BA20 2PA ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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ANA MARIA SERBAN LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,901
8,139
Creditors: amounts falling due within one year
4
17,183
17,207
Net current assets
19,084
25,346
Net assets
19,084
25,346
Capital and reserves
Profit and loss account
19,084
25,346
Shareholders' funds
19,084
25,346
For the year ending 31 May 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 her 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 6 November 2025 and were signed on its behalf by
ANA MARIA MIHAELA ROS Director Company Registration No. 08524434
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ANA MARIA SERBAN LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ANA MARIA SERBAN LTD is a private company, limited by shares, registered in England and Wales, registration number 08524434. The registered office is 25 Alder Grove, Yeovil, Somerset, BA20 2PA, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,098
4,580
Loans from directors
(18,281)
(21,787)
(17,183)
(17,207)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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