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# ROMANIAN SHOP LTD

## Company Registration Number:
14964872 (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

# ROMANIAN SHOP LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ROMANIAN SHOP LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | ELENA GANEA
Registered office: |  | 18 St. Peters Terrace Bath England BA2 3BT
Company Registration Number: |  | 14964872 (England and Wales)

# ROMANIAN SHOP 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

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
ELENA GANEA

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: ELENA GANEA
Status: Director

# ROMANIAN SHOP LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 73,357 | 83,521
Gross Profit or (Loss) |  | 73,357 | 83,521
Distribution Costs |  | ( 38,395 ) | ( 34,225 )
Administrative Expenses |  | ( 33,131 ) | ( 41,993 )
Operating Profit or (Loss) |  | 1,831 | 7,303
Profit or (Loss) Before Tax |  | 1,831 | 7,303
Profit or (Loss) for Period |  | 1,831 | 7,303

The notes form part of these financial statements

# ROMANIAN SHOP LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,831 | 16,033
Total current assets: |  | 1,831 | 16,033
Creditors: amounts falling due within one year: | 4 |  | ( 8,730 )
Net current assets (liabilities): |  | 1,831 | 7,303
Total assets less current liabilities: |  | 1,831 | 7,303
Total net assets (liabilities): |  | 1,831 | 7,303

The notes form part of these financial statements

# ROMANIAN SHOP LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,831 | 7,303
Shareholders funds: |  | 1,831 | 7,303

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 25 February 2026
And Signed On Behalf Of The Board By:

Name: ELENA GANEA
Status: Director

The notes form part of these financial statements

# ROMANIAN SHOP 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

# ROMANIAN SHOP 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

# ROMANIAN SHOP LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# ROMANIAN SHOP LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Other creditors |  | 8,730
Total |  | 8,730