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# NM GUTA LTD

## Company Registration Number:
13201805 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# NM GUTA LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NM GUTA LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Nicolae Marius Guta
Registered office: |  | 228 Park Street Luton England LU1 3HB
Company Registration Number: |  | 13201805 (England and Wales)

# NM GUTA LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Nicolae Marius Guta

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Nicolae Marius Guta
Status: Director

# NM GUTA LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 41,205 | 39,331
Cost of sales |  | ( 4,602 ) | ( 4,804 )
Gross Profit or (Loss) |  | 36,603 | 34,527
Administrative Expenses |  | ( 20,438 ) | ( 18,935 )
Operating Profit or (Loss) |  | 16,165 | 15,592
Profit or (Loss) Before Tax |  | 16,165 | 15,592
Tax on Profit |  | ( 3,071 ) | ( 2,962 )
Profit or (Loss) for Period |  | 13,094 | 12,630

The notes form part of these financial statements

# NM GUTA LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 5,811 | 7,021
Cash at bank and in hand: |  | 66,299 | 48,076
Total current assets: |  | 72,110 | 55,097
Creditors: amounts falling due within one year: | 5 | ( 15,727 ) | ( 11,808 )
Net current assets (liabilities): |  | 56,383 | 43,289
Total assets less current liabilities: |  | 56,383 | 43,289
Total net assets (liabilities): |  | 56,383 | 43,289

The notes form part of these financial statements

# NM GUTA LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 56,382 | 43,288
Shareholders funds: |  | 56,383 | 43,289

For the year ending 28 February 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 14 November 2025
And Signed On Behalf Of The Board By:

Name: Nicolae Marius Guta
Status: Director

The notes form part of these financial statements

# NM GUTA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 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

# NM GUTA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

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

# NM GUTA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# NM GUTA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 5,811 | 7,021
Total | 5,811 | 7,021

# NM GUTA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 3,071 | 2,962
Other creditors | 12,656 | 8,846
Total | 15,727 | 11,808