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Company Registration No. 14076940 (England and Wales)
S.C.LUCADUMITRU2021 LIMITED Unaudited accounts for the year ended 30 April 2025
S.C.LUCADUMITRU2021 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.C.LUCADUMITRU2021 LIMITED Company Information for the year ended 30 April 2025
Director
Marcel MATARA
Company Number
14076940 (England and Wales)
Registered Office
125 South Park Road Maidstone ME15 7AN England
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S.C.LUCADUMITRU2021 LIMITED Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Investments
4
(28)
Cash at bank and in hand
65
37
Creditors: amounts falling due within one year
5
71
Net current assets
108
Net assets
108
Capital and reserves
Called up share capital
1
Profit and loss account
107
Shareholders' funds
108
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 20 January 2026 and were signed on its behalf by
Marcel MATARA Director Company Registration No. 14076940
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S.C.LUCADUMITRU2021 LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
S.C.LUCADUMITRU2021 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14076940. The registered office is 125 South Park Road, Maidstone, ME15 7AN, 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 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
Investments held as current assets
2025
£
Listed investments
(28)
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
821
Loans from directors
(892)
(71)
6
Average number of employees
During the year the average number of employees was 0.
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