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Company Registration No. 12039227 (England and Wales)
COSMIN RUSU LIMITED Unaudited accounts for the year ended 30 June 2025
COSMIN RUSU LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COSMIN RUSU LIMITED Company Information for the year ended 30 June 2025
Directors
Cosmin Rusu Cosmin Gabriel Rusu
Company Number
12039227 (England and Wales)
Registered Office
36 DE LA WARR DRIVE BANBURY OX16 1BF ENGLAND
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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COSMIN RUSU LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,055
-
Cash at bank and in hand
283
2,684
2,338
2,684
Creditors: amounts falling due within one year
5
(444)
1,147
Net current assets
1,894
3,831
Net assets
1,894
3,831
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,893
3,830
Shareholders' funds
1,894
3,831
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
Cosmin Gabriel Rusu Director Company Registration No. 12039227
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COSMIN RUSU LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
COSMIN RUSU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12039227. The registered office is 36 DE LA WARR DRIVE, BANBURY, OX16 1BF, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,055
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
444
899
Loans from directors
-
(2,046)
444
(1,147)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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