1 September 2024 false No description of principal activity Taxfiler 2024.6 14321352 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14321352 2024-08-31 14321352 2024-09-01 2025-08-31 14321352 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14321352 business:FilletedAccounts 2024-09-01 2025-08-31 14321352 2025-08-31 14321352 business:Director1 2024-09-01 2025-08-31 14321352 business:RegisteredOffice 2024-09-01 2025-08-31 14321352 2024-08-31 14321352 core:WithinOneYear 2025-08-31 14321352 core:WithinOneYear 2024-08-31 14321352 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14321352 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14321352 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14321352 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14321352 core:PreviouslyStatedAmount 2025-08-31 14321352 core:PreviouslyStatedAmount 2024-08-31 14321352 business:SmallEntities 2024-09-01 2025-08-31 14321352 countries:EnglandWales 2024-09-01 2025-08-31 14321352 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14321352 (England and Wales)
D Radu Flooring Ltd Unaudited accounts for the year ended 31 August 2025
D Radu Flooring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D Radu Flooring Ltd Company Information for the year ended 31 August 2025
Director
Dorel Radu
Company Number
14321352 (England and Wales)
Registered Office
134 MALVERN GARDENS HARROW HA3 9PG ENGLAND
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D Radu Flooring Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,296
7,567
Cash at bank and in hand
3,882
10,289
21,178
17,856
Creditors: amounts falling due within one year
5
(10,409)
(5,954)
Net current assets
10,769
11,902
Net assets
10,769
11,902
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,669
11,802
Shareholders' funds
10,769
11,902
For the year ending 31 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 4 February 2026 and were signed on its behalf by
Dorel Radu Director Company Registration No. 14321352
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D Radu Flooring Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
D Radu Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 14321352. The registered office is 134 MALVERN GARDENS, HARROW, HA3 9PG, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
435
208
Trade debtors
-
3,882
Other debtors
16,861
3,477
17,296
7,567
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,519
4,022
Other creditors
4,890
1,932
10,409
5,954
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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