1 October 2024 false No description of principal activity Taxfiler 2024.6 13621979 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13621979 2024-09-30 13621979 2024-10-01 2025-09-30 13621979 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13621979 business:FilletedAccounts 2024-10-01 2025-09-30 13621979 2025-09-30 13621979 business:Director1 2024-10-01 2025-09-30 13621979 business:RegisteredOffice 2024-10-01 2025-09-30 13621979 2024-09-30 13621979 core:WithinOneYear 2025-09-30 13621979 core:WithinOneYear 2024-09-30 13621979 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13621979 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13621979 core:PreviouslyStatedAmount 2025-09-30 13621979 core:PreviouslyStatedAmount 2024-09-30 13621979 business:SmallEntities 2024-10-01 2025-09-30 13621979 countries:EnglandWales 2024-10-01 2025-09-30 13621979 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13621979 (England and Wales)
CATALIN TUDOR LIMITED Unaudited accounts for the year ended 30 September 2025
CATALIN TUDOR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CATALIN TUDOR LIMITED Company Information for the year ended 30 September 2025
Director
Catalin TUDOR
Company Number
13621979 (England and Wales)
Registered Office
32 Elsenham Crescent Basildon Essex SS14 1UB England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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CATALIN TUDOR LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,961
Cash at bank and in hand
851
2,201
851
4,162
Creditors: amounts falling due within one year
5
(942)
3,649
Net current (liabilities)/assets
(91)
7,811
Net (liabilities)/assets
(91)
7,811
Capital and reserves
Profit and loss account
(91)
7,811
Shareholders' funds
(91)
7,811
For the year ending 30 September 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 11 February 2026 and were signed on its behalf by
Catalin TUDOR Director Company Registration No. 13621979
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CATALIN TUDOR LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CATALIN TUDOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13621979. The registered office is 32 Elsenham Crescent, Basildon, Essex, SS14 1UB, 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
Trade debtors
-
1,961
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,197
1,549
Taxes and social security
-
2,166
Other creditors
1,047
-
Loans from directors
(1,302)
(7,364)
942
(3,649)
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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