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# PRUTEANU LTD

## Company Registration Number:
15550884 (England and Wales)

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

## Period of accounts

## Start date: 09 March 2024

## End date: 31 March 2025

# PRUTEANU LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# PRUTEANU LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Robert-Constantin Pruteanu
Registered office: |  | 29 Newnham Way Harrow England HA3 9NU
Company Registration Number: |  | 15550884 (England and Wales)

# PRUTEANU LTD

## Directors' Report Period Ended 31 March 2025

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

Directors

The director(s) shown below were appointed to the company during the period
Robert-Constantin Pruteanu
09 March 2024

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Robert-Constantin Pruteanu
Status: Director

# PRUTEANU LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Turnover |  | 35,471
Cost of sales |  | ( 3,829 )
Gross Profit or (Loss) |  | 31,642
Administrative Expenses |  | ( 16,381 )
Operating Profit or (Loss) |  | 15,261
Profit or (Loss) Before Tax |  | 15,261
Tax on Profit |  | ( 2,900 )
Profit or (Loss) for Period |  | 12,361

The notes form part of these financial statements

# PRUTEANU LTD

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,526
Total fixed assets: |  | 3,526
Current assets
Debtors: | 5 | 7,094
Cash at bank and in hand: |  | 313
Total current assets: |  | 7,407
Creditors: amounts falling due within one year: | 6 | ( 2,972 )
Net current assets (liabilities): |  | 4,435
Total assets less current liabilities: |  | 7,961
Total net assets (liabilities): |  | 7,961

The notes form part of these financial statements

# PRUTEANU LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 7,861
Shareholders funds: |  | 7,961

For the year ending 31 March 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 5 December 2025
And Signed On Behalf Of The Board By:

Name: Robert-Constantin Pruteanu
Status: Director

The notes form part of these financial statements

# PRUTEANU LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

# PRUTEANU LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 Mar 2025
  --- | ---
  Average number of employees during the period | 1 |

# PRUTEANU LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# PRUTEANU LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | 4,300 | 4,300
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 4,300 | 4,300
Depreciation |  |
Charge for year | 774 | 774
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 774 | 774
Net book value |  |
At 31 March 2025 | 3,526 | 3,526

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles - 10% reducing balance.

# PRUTEANU LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 13 months to 31 Mar 2025 £
--- | ---
Other debtors | 7,094 |
Total | 7,094 |

# PRUTEANU LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 13 months to 31 Mar 2025 £
--- | ---
Taxation and social security | 2,900
Other creditors | 72
Total | 2,972