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Company Registration No. 12855451 (England and Wales)
CLAUDIU'S REPAIRS LIMITED Unaudited accounts for the year ended 30 September 2025
CLAUDIU'S REPAIRS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLAUDIU'S REPAIRS LIMITED Company Information for the year ended 30 September 2025
Director
Claudiu-Vasile Zlate
Company Number
12855451 (England and Wales)
Registered Office
25 Scotter Walk Corby Northamptonshire NN18 9BB England
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CLAUDIU'S REPAIRS LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
22,790 
7,455 
Cash at bank and in hand
18,997 
17,358 
41,787 
24,813 
Creditors: amounts falling due within one year
5
(35,041)
(21,772)
Net current assets
6,746 
3,041 
Total assets less current liabilities
6,746 
3,041 
Creditors: amounts falling due after more than one year
6
(5,232)
(774)
Net assets
1,514 
2,267 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,513 
2,266 
Shareholders' funds
1,514 
2,267 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 16 December 2025 and were signed on its behalf by
Claudiu-Vasile Zlate Director Company Registration No. 12855451
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CLAUDIU'S REPAIRS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CLAUDIU'S REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12855451. The registered office is 25 Scotter Walk, Corby, Northamptonshire, NN18 9BB, 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 within one year
Accrued income and prepayments
22,790 
5,290 
Other debtors
- 
2,165 
22,790 
7,455 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
25,655 
15,803 
Taxes and social security
9,366 
5,969 
Loans from directors
20 
- 
35,041 
21,772 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,232 
774 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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