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Company Registration No. 09719705 (England and Wales)
CRISTIAN SERVICES CONSULTING LIMITED Unaudited accounts for the year ended 29 August 2025
CRISTIAN SERVICES CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRISTIAN SERVICES CONSULTING LIMITED Company Information for the year ended 29 August 2025
Director
Cristian Pruteanu
Company Number
09719705 (England and Wales)
Registered Office
20 CHERRY BLOSSOM CLOSE NORTHAMPTON NN3 9DN UNITED KINGDOM
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CRISTIAN SERVICES CONSULTING LIMITED Statement of financial position as at 29 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
52,506
55,064
Creditors: amounts falling due within one year
4
(20,808)
(15,678)
Net current assets
31,698
39,386
Total assets less current liabilities
31,698
39,386
Creditors: amounts falling due after more than one year
5
(28,714)
(36,324)
Net assets
2,984
3,062
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,884
2,962
Shareholders' funds
2,984
3,062
For the year ending 29 August 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 7 January 2026 and were signed on its behalf by
Cristian Pruteanu Director Company Registration No. 09719705
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CRISTIAN SERVICES CONSULTING LIMITED Notes to the Accounts for the year ended 29 August 2025
1
Statutory information
CRISTIAN SERVICES CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09719705. The registered office is 20 CHERRY BLOSSOM CLOSE, NORTHAMPTON, NN3 9DN, 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 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
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,682
-
VAT
11,494
4,408
Trade creditors
(4,082)
(4,082)
Taxes and social security
9,659
12,290
Other creditors
-
3,537
Loans from directors
55
(475)
20,808
15,678
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,714
36,324
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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