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Registered Number: 10063718
England & Northern Ireland

 

 

 

A PIRVULESCU LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 7,797    51,353 
Cash at bank and in hand 2,006    122 
9,803    51,475 
Creditors: amount falling due within one year 4 (9,802)   (51,474)
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account  
Shareholders' funds 1    1 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 11 November 2025 and were signed by:


-------------------------------
Miss Alexandra Pirvulescu
Director
1
General Information
A PIRVULESCU LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 10063718, registration address Skytax 37th Floor 37th Floor, One Canada Square, Canary Wharf, London, E14 5AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors   18,169 
Directors' Current Accounts 7,797    33,184 
7,797    51,353 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 6,948    5,112 
Other Creditors   28,361 
VAT Output 2,854    18,001 
9,802    51,474 

2