STANCIUC CONTRACTORS LTD xbrl








STANCIUC CONTRACTORS LTD


Company Registration Number
06084488


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/03/2024

End date 28/02/2025






















							Page 1

STANCIUC CONTRACTORS LTD

Contents of the Financial Statements
for the Period Ended 28 February 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 10
































							Page 2

STANCIUC CONTRACTORS LTD
Company Information
for the Period Ended 28 February 2025

Directors	Lidia Stanciuc


Registered office	51
	Drayton Road
	Borehamwood
	WD6 2DA

Company Registration Number	06084488






























		Page 3

STANCIUC CONTRACTORS LTD
Balance Sheet
for the Period Ended 28 February 2025
Company registration number 06084488
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	9,050	11,036
		_______	_______
Total fixed assets		9,050	11,036
Current assets
Debtors	3	623	332
Cash at bank and in hand		3,326	32,022
		_______	_______
Total current assets/(liabilities)		3,949	32,354
Creditors
Creditors - amounts falling
due within one year	4	18,283	15,112
		_______	_______
Net current assets		(14,334)	17,242
		_______	_______
Total assets less current liabilities		(5,284)	28,278
		_______	_______
Creditors - amounts falling
due after more than one year	5	15,834	25,834
		_______	_______
Long term creditors		15,834	25,834
		______	____
Net assets/(liabilities)		(21,118)	2,444
Capital and reserves
Called up share capital	6	4	4
Profit and loss account	7	(21,122)	2,440
		______	____
Total shareholders funds		(21,118)	2,444








			Page 4

STANCIUC CONTRACTORS LTD

Balance Sheet

for the Period Ended 28 February 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-11-30

SIGNED ON BEHALF OF THE BOARD BY

Name

Lidia Stanciuc

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

STANCIUC CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2025
2. Tangible fixed assets
	Motor	Total
	vehicles
Cost	£	£
At 1 March 2024	16,411	16,411
	_____	_____
At 28 February 2025	16,411	16,411
Depreciation
At 1 March 2024	5,375	5,375
Charge for year	1,986	1,986
	____	____
At 28 February 2025	7,361	7,361
Net book value
At 28 February 2025	9,050	9,050
At 29 February 2024	11,036	11,036



























		Page 7

STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2025
3. Debtors	2025	2,024
HMRC (VAT and CIS)	623	332
	___	___
Total	623	332
4. Creditors amounts falling due within one year	2025	2,024
Other taxation
HMRC (VAT and CIS)	5,163	375
Corporation tax	6,227	10,172
Director's loan	6,893	4,565
	_____	_____
Total	18,283	15,112
5. Creditors amounts falling due after more than one year	2025	2,024
Bank loans	15,834	25,834
	_____	_____
Total	15,834	25,834























		Page 8

STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2025
6. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary		4	4
		_	_
Total		4	4
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 March 2024		2,440
Profit/(Loss) for year		26,099
Dividends paid		49,661
		______
Retained Profit/(Loss) at 28 February 2025		(21,122)













			Page 9

STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2025

8. Related party transactions
The ultimate controlling party during the period	Director & Shares

Related party name	Lidia Stanciuc

		2025	2,024
		£	£
Amount due from (to) related party		6,893	4,565





























			Page 10