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Company Registration No. 10100131 (England and Wales)
GRIGORE RAIL LTD Unaudited accounts for the year ended 30 April 2025
GRIGORE RAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRIGORE RAIL LTD Company Information for the year ended 30 April 2025
Director
GRIGORE FLOACA
Company Number
10100131 (England and Wales)
Registered Office
178a Empire Avenue London N18 1AQ England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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GRIGORE RAIL LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
15,540
11,419
Creditors: amounts falling due within one year
4
4,148
1,257
Net current assets
19,688
12,676
Total assets less current liabilities
19,688
12,676
Creditors: amounts falling due after more than one year
5
-
1,085
Net assets
19,688
13,761
Capital and reserves
Profit and loss account
19,688
13,761
Shareholders' funds
19,688
13,761
For the year ending 30 April 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 9 January 2026 and were signed on its behalf by
GRIGORE FLOACA Director Company Registration No. 10100131
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GRIGORE RAIL LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GRIGORE RAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 10100131. The registered office is 178a Empire Avenue, London, N18 1AQ, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,254
11,116
Loans from directors
(17,402)
(12,373)
(4,148)
(1,257)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
(1,085)
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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