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# CATALIN LTD

## Company Registration Number:
12059282 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CATALIN LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CATALIN LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Catalin Popolizio-Morosanu
Registered office: |  | 14 Sunningdale Mews Welwyn Garden City England AL7 1UP
Company Registration Number: |  | 12059282 (England and Wales)

# CATALIN LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Freight transport by road

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Catalin Popolizio-Morosanu

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Catalin Popolizio-Morosanu
Status: Director

# CATALIN LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,200 | 1,300
Total fixed assets: |  | 1,200 | 1,300
Current assets
Cash at bank and in hand: |  | 16,477 | 23,942
Total current assets: |  | 16,477 | 23,942
Creditors: amounts falling due within one year: | 5 | ( 3,460 ) | ( 4,923 )
Net current assets (liabilities): |  | 13,017 | 19,019
Total assets less current liabilities: |  | 14,217 | 20,319
Creditors: amounts falling due after more than one year: | 6 | ( 9,200 ) | ( 12,200 )
Total net assets (liabilities): |  | 5,017 | 8,119

The notes form part of these financial statements

# CATALIN LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,917 | 8,019
Shareholders funds: |  | 5,017 | 8,119

For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Catalin Popolizio-Morosanu
Status: Director

The notes form part of these financial statements

# CATALIN LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# CATALIN LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# CATALIN LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# CATALIN LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1,300 | 1,300
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 1,300 | 1,300
Depreciation |  |
At 01 July 2024 | - | -
Charge for year | 100 | 100
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 100 | 100
Net book value |  |
At 30 June 2025 | 1,200 | 1,200
At 30 June 2024 | 1,300 | 1,300

# CATALIN LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 3,460 | 4,923
Total | 3,460 | 4,923

# CATALIN LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 9,200 | 12,200
Total | 9,200 | 12,200