14003279 false Renting and leasing of cars and light motor vehicles 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14003279
FAM POPA DCIE LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FAM POPA DCIE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Gheorghita Cosmina POPA
REGISTERED OFFICE
145 Watling Gardens
Dunstable
LU6 3FE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14003279
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FAM POPA DCIE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

FAM POPA DCIE LTD

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 207 |  |  |  | 252
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  |  |  | 1 |  |  |  | 1 |  |
Cash at bank and in hand |  |  |  | 309 |  |  |  | 1,446 |  |
|  |  |  | 310 |  |  |  | 1,447 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 38,113 |  |  |  | 17,213 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (37,803) |  |  |  | (15,766)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (37,596) |  |  |  | (15,514)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (37,597) |  |  |  | (15,515)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (37,596) |  |  |  | (15,514)
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Gheorghita Cosmina POPA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

FAM POPA DCIE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 252 |  | 252
At 31/03/2025 |  | 252 |  | 252
Depreciation |  |  |  |
For the year |  | 45 |  | 45
At 31/03/2025 |  | 45 |  | 45
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 207 |  | 207
At 31/03/2024 |  | 252 |  | 252

FAM POPA DCIE LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 5,925 |  | 1,065
Other creditors |  |  |  | 32,188 |  | 16,148
|  |  |  | 38,113 |  | 17,213

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1