2024-04-01 2025-03-31 08315520 STEFAN NICULESCU LTD false 08315520 2024-04-01 2025-03-31 08315520 uk-bus:Director1 2024-04-01 2025-03-31 08315520 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08315520 uk-bus:Micro-entities 2024-04-01 2025-03-31 08315520 uk-bus:FullAccounts 2024-04-01 2025-03-31 08315520 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08315520 2024-04-01 08315520 2025-03-31 08315520 2024-03-31 xbrli:pure iso4217:GBP 08315520 2023-04-01 2024-03-31
Company Registration Number: 08315520 (England and Wales)
08315520
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
STEFAN NICULESCU LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stefan Niculescu
2024-04-01
STEFAN NICULESCU LTD
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
STEFAN NICULESCU LTD
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
STEFAN NICULESCU LTD
Company Information
For the year ended 31 March 2025
Director Stefan Niculescu
Company secretary Claudia Maria Niculescu
Company number 08315520
Registered office 46 Nettleham Road
Lincoln
LN2 1RH
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
UK
STEFAN NICULESCU LTD
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 1,977 2,635
Current assets 324,415 207,483
Creditors: Amounts falling due within one year (84,065) (65,496)
Net current assets/(liabilities) 240,350 141,987
Total assets less current liabilities 242,326 144,623
Net assets/(liabilities) 242,326 144,623
Capital and reserves 242,326 144,623
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 46 Nettleham Road, Lincoln, LN2 1RH.

(2) Directors advances, credit and guarantees
The Director Owed £ 275730.81 which was repaid by 12th December 2025

(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
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.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 December 2025 and signed on behalf of the board by: 2025-12-15
.............................
Stefan Niculescu (Director)
Company registration number. 08315520