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# OVIDIUTAMAS LTD

## Company Registration Number:
12776558 (England and Wales)

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

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# OVIDIUTAMAS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# OVIDIUTAMAS LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | OVIDIU TAMAS
Registered office: |  | 8 Wharf Road Weston-Super-Mare Avon GBR BS24 8FF
Company Registration Number: |  | 12776558 (England and Wales)

# OVIDIUTAMAS LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
OVIDIU TAMAS

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: OVIDIU TAMAS
Status: Director

# OVIDIUTAMAS LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 84,650 | 83,460
Cost of sales |  | ( 17,000 ) | ( 19,500 )
Gross Profit or (Loss) |  | 67,650 | 63,960
Distribution Costs |  | ( 32,448 ) | ( 34,507 )
Administrative Expenses |  | ( 30,452 ) | ( 25,426 )
Operating Profit or (Loss) |  | 4,750 | 4,027
Profit or (Loss) Before Tax |  | 4,750 | 4,027
Profit or (Loss) for Period |  | 4,750 | 4,027

The notes form part of these financial statements

# OVIDIUTAMAS LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 4,750 | 4,027
Total current assets: |  | 4,750 | 4,027
Net current assets (liabilities): |  | 4,750 | 4,027
Total assets less current liabilities: |  | 4,750 | 4,027
Total net assets (liabilities): |  | 4,750 | 4,027

The notes form part of these financial statements

# OVIDIUTAMAS LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4,750 | 4,027
Shareholders funds: |  | 4,750 | 4,027

For the year ending 31 July 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 2 December 2025
And Signed On Behalf Of The Board By:

Name: OVIDIU TAMAS
Status: Director

The notes form part of these financial statements

# OVIDIUTAMAS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# OVIDIUTAMAS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# OVIDIUTAMAS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No