10 July 2024 false No description of principal activity Taxfiler 2024.6 15830150business:PrivateLimitedCompanyLtd2024-07-102025-07-31 158301502024-07-09 158301502024-07-102025-07-31 15830150business:AuditExempt-NoAccountantsReport2024-07-102025-07-31 15830150business:FilletedAccounts2024-07-102025-07-31 158301502025-07-31 15830150business:Director12024-07-102025-07-31 15830150business:RegisteredOffice2024-07-102025-07-31 15830150core:WithinOneYear2025-07-31 15830150core:AfterOneYear2025-07-31 15830150core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15830150core:PreviouslyStatedAmount2025-07-31 15830150business:SmallEntities2024-07-102025-07-31 15830150countries:EnglandWales2024-07-102025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15830150 (England and Wales)
Mihai Cercel Ltd Unaudited accounts for the period from 10 July 2024 to 31 July 2025
Mihai Cercel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mihai Cercel Ltd Company Information for the period from 10 July 2024 to 31 July 2025
Director
Mihai CERCEL
Company Number
15830150 (England and Wales)
Registered Office
10 Exmouth Avenue Corby NN18 8EE United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Mihai Cercel Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Current assets
Debtors
4
886 
Cash at bank and in hand
4,365 
5,251 
Creditors: amounts falling due within one year
5
(3,985)
Net current assets
1,266 
Total assets less current liabilities
1,267 
Creditors: amounts falling due after more than one year
6
(1)
Net assets
1,266 
Capital and reserves
Profit and loss account
1,266 
Shareholders' funds
1,266 
For the period ending 31 July 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 3 January 2026 and were signed on its behalf by
Mihai CERCEL Director Company Registration No. 15830150
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Mihai Cercel Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
Mihai Cercel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15830150. The registered office is 10 Exmouth Avenue, Corby, NN18 8EE, United Kingdom.
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 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 
£ 
Amounts falling due within one year
Accrued income and prepayments
886 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,485 
Proposed dividends
2,500 
3,985 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
1 
7
Average number of employees
During the period the average number of employees was 0.
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