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# GELU SERVICE LTD

## Company Registration Number:
10994783 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# GELU SERVICE LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# GELU SERVICE LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Gelu ARCANA
Registered office: |  | 146 Windmill Road Coventry England CV6 7BE
Company Registration Number: |  | 10994783 (England and Wales)

# GELU SERVICE LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Gelu ARCANA

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Gelu ARCANA
Status: Director

# GELU SERVICE LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 31,701 | -
Staff Costs | ( 12,090 ) | -
Other charges | ( 16,748 ) | -
Profit or (Loss) for Period | 2,863 | -

# GELU SERVICE LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,863 | 2,138
Net current assets (liabilities): | 2,863 | 2,138
Total assets less current liabilities: | 2,863 | 2,138
Total net assets (liabilities): | 2,863 | 2,138
Capital and reserves: | 2,863 | 2,138

# GELU SERVICE LTD

## Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Gelu ARCANA
Status: Director

The notes form part of these financial statements

# GELU SERVICE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# GELU SERVICE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No