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Registered Number: 14142427
England and Wales
AUTOTEAM CENTRU LIMITED
Report of the Director and Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

AUTOTEAM CENTRU LIMITED Contents Page For the year ended 31 May 2025
Company information | 1
Director's report | 2
Income statement | 3
Statement of financial position | 4
Detailed Income Statement | 5

AUTOTEAM CENTRU LIMITED Company Information For the year ended 31 May 2025
Director | Estera RADU
Registered Number | 14142427
Registered Office | 10 Beardsley Road LONDON ENGLAND Quorn Loughborough LE12 8UX
Accountants | A&R CONSULTANCY(UK) LTD. 12 SILVERMERE AVENUE Romford RM5 2QA
1

AUTOTEAM CENTRU LIMITED Director's Report For the year ended 31 May 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 31 May 2025. Director The director who served the company throughout the year was as follows:
Estera RADU
On behalf of the board.
---------------------------------- Estera RADU Director
Date approved: 08 February 2026 2

AUTOTEAM CENTRU LIMITED Income Statement For the year ended 31 May 2025
|  | 2025 £
--- | --- | ---
Turnover |  | 149,641
Cost of raw materials and consumables |  | (36,501)
Staff costs |  | (37,081)
Depreciations and other amounts written off assets |  | 1,500
Other charges |  | (30,314)
Profit/(Loss) for the financial year |  | 47,245
3

AUTOTEAM CENTRU LIMITED Statement of Financial Position As at 31 May 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 21,000
Current assets |  | 14,356 |
Creditors: amount falling due within one year |  | 11,989 |
Net current assets |  |  | 26,345
Total assets less current liabilities |  |  | 47,345
Net assets |  |  | 47,345
Capital and reserves |  |  | 47,345
NOTES TO THE ACCOUNTS General Information AUTOTEAM CENTRU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14142427, registration address 10 Beardsley Road, LONDON ENGLAND, Quorn, Loughborough, LE12 8UX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Staff Costs
3. | Average number of employees Average number of employees during the year was 2.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The financial statements were approved by the director on 08 February 2026 and were signed by:
-------------------------------- Estera RADU Director
4

AUTOTEAM CENTRU LIMITED Detailed Income Statement For the year ended 31 May 2025
| 2025 £
--- | ---
Turnover |  |
Sales |  | 149,641
|  | 149,641
Cost of sales |  |
Purchases | 36,501
Direct Wages & Salaries | 16,800
Employer's PAYE & NI Contributions | 2,126
Pension Contributions | 1,355
Depreciation Charge: Motor Vehicles | (1,500)
|  | (55,282)
Gross profit |  | 94,359
Selling and distribution costs |  |
Wages & Salaries | 16,800
Advertising | 2,281
|  | (19,081)
Administrative expenses |  |
Accountancy Fees | 2,210
Legal and Professional Fees (Allowable) | 34
Cleaning of Premises | 972
General Travel Expenses | 24,322
Bank Charges | 89
Telephone, Fax & Internet | 275
Sundry Expenses | 131
|  | (28,033)
Operating profit |  | 47,245
Profit/(Loss) on ordinary activities before taxation |  | 47,245
Profit/Loss for the financial year |  | 47,245
5