Company Accounts and Tax Online 14394376 Board of Directors 1.11.24 31.10.25 31.10.25 false iso4217:GBP xbrli:pure 14394376 2023-11-01 2024-10-31 14394376 2025-10-31 14394376 2024-11-01 2025-10-31 14394376 2024-10-31 14394376 countries:EnglandWales 2024-11-01 2025-10-31 14394376 curr:PoundSterling 2024-11-01 2025-10-31 14394376 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14394376 uk-bus:FRS102 2024-11-01 2025-10-31 14394376 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14394376 uk-bus:FullAccounts 2024-11-01 2025-10-31 14394376 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 14394376 uk-bus:Director1 2024-11-01 2025-10-31 14394376 uk-bus:Director1 2024-11-01 14394376 uk-bus:Director1 2025-10-31 14394376 core:AfterOneYear 2025-10-31 14394376 core:AfterOneYear 2024-10-31 14394376 core:WithinOneYear 2025-10-31 14394376 core:WithinOneYear 2024-10-31 14394376 core:WithinOneYear 2024-11-01 2025-10-31 14394376 core:AfterOneYear 2025-10-31 14394376 core:AfterOneYear 2024-10-31 14394376 core:AfterOneYear 2024-11-01 2025-10-31 14394376 core:ShareCapital 2025-10-31 14394376 core:ShareCapital 2024-10-31 14394376 core:RevaluationReserve 2025-10-31 14394376 core:RevaluationReserve 2024-10-31 14394376 core:RetainedEarningsAccumulatedLosses 2025-10-31 14394376 core:RetainedEarningsAccumulatedLosses 2024-10-31 14394376 1 2024-11-01 2025-10-31 14394376 core:LandBuildings 2024-11-01 2025-10-31 14394376 core:LandBuildings 2025-10-31 14394376 core:LandBuildings 2023-11-01 2024-10-31 14394376 core:LandBuildings 2024-10-31 14394376 core:PlantMachinery 2024-11-01 2025-10-31 14394376 core:PlantMachinery 2025-10-31 14394376 core:PlantMachinery 2023-11-01 2024-10-31 14394376 core:PlantMachinery 2024-10-31 14394376 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 14394376 core:FurnitureFittingsToolsEquipment 2025-10-31 14394376 core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 14394376 core:FurnitureFittingsToolsEquipment 2024-10-31 14394376 core:OfficeEquipment 2024-11-01 2025-10-31 14394376 core:OfficeEquipment 2025-10-31 14394376 core:OfficeEquipment 2023-11-01 2024-10-31 14394376 core:OfficeEquipment 2024-10-31 14394376 core:Vehicles 2024-11-01 2025-10-31 14394376 core:Vehicles 2025-10-31 14394376 core:Vehicles 2023-11-01 2024-10-31 14394376 core:Vehicles 2024-10-31 14394376 core:NetGoodwill 2024-11-01 2025-10-31 14394376 core:NetGoodwill 2025-10-31 14394376 core:NetGoodwill 2023-11-01 2024-10-31 14394376 core:NetGoodwill 2024-10-31 14394376 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 14394376 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 14394376 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 14394376 core:IntangibleAssetsOtherThanGoodwill 2024-10-31

# IRINA URSU LTD

## Company Registration Number:
14394376 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# IRINA URSU LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# IRINA URSU LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | IGOR URSU
Registered office: |  | 40 Palmer Road London England E13 8NT
Company Registration Number: |  | 14394376 (England and Wales)

# IRINA URSU LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 44 |
Cash at bank and in hand: |  | 298 | 46
Total current assets: |  | 342 | 46
Prepayments and accrued income: |  |  | 649
Creditors: amounts falling due within one year: | 5 | ( 340 ) | ( 356 )
Net current assets (liabilities): |  | 2 | 339
Total assets less current liabilities: |  | 2 | 339
Total net assets (liabilities): |  | 2 | 339

The notes form part of these financial statements

# IRINA URSU LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 98 ) | 239
Shareholders funds: |  | 2 | 339

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: IGOR URSU
Status: Director

The notes form part of these financial statements

# IRINA URSU LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# IRINA URSU LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# IRINA URSU LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# IRINA URSU LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 44 |
Total | 44 |

# IRINA URSU LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 56
Other creditors | 340 | 300
Total | 340 | 356