Company Accounts and Tax Online 12893455 Board of Directors 1.10.24 30.9.25 30.9.25 false iso4217:GBP xbrli:pure 12893455 2023-10-01 2024-09-30 12893455 2025-09-30 12893455 2024-10-01 2025-09-30 12893455 2024-09-30 12893455 countries:EnglandWales 2024-10-01 2025-09-30 12893455 curr:PoundSterling 2024-10-01 2025-09-30 12893455 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12893455 uk-bus:FRS102 2024-10-01 2025-09-30 12893455 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12893455 uk-bus:FullAccounts 2024-10-01 2025-09-30 12893455 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12893455 uk-bus:Director1 2024-10-01 2025-09-30 12893455 uk-bus:Director1 2024-10-01 12893455 uk-bus:Director1 2025-09-30 12893455 core:AfterOneYear 2025-09-30 12893455 core:AfterOneYear 2024-09-30 12893455 core:WithinOneYear 2025-09-30 12893455 core:WithinOneYear 2024-09-30 12893455 core:WithinOneYear 2024-10-01 2025-09-30 12893455 core:AfterOneYear 2025-09-30 12893455 core:AfterOneYear 2024-09-30 12893455 core:AfterOneYear 2024-10-01 2025-09-30 12893455 core:ShareCapital 2025-09-30 12893455 core:ShareCapital 2024-09-30 12893455 core:RevaluationReserve 2025-09-30 12893455 core:RevaluationReserve 2024-09-30 12893455 core:RetainedEarningsAccumulatedLosses 2025-09-30 12893455 core:RetainedEarningsAccumulatedLosses 2024-09-30 12893455 1 2024-10-01 2025-09-30 12893455 core:LandBuildings 2024-10-01 2025-09-30 12893455 core:LandBuildings 2025-09-30 12893455 core:LandBuildings 2023-10-01 2024-09-30 12893455 core:LandBuildings 2024-09-30 12893455 core:PlantMachinery 2024-10-01 2025-09-30 12893455 core:PlantMachinery 2025-09-30 12893455 core:PlantMachinery 2023-10-01 2024-09-30 12893455 core:PlantMachinery 2024-09-30 12893455 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 12893455 core:FurnitureFittingsToolsEquipment 2025-09-30 12893455 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 12893455 core:FurnitureFittingsToolsEquipment 2024-09-30 12893455 core:OfficeEquipment 2024-10-01 2025-09-30 12893455 core:OfficeEquipment 2025-09-30 12893455 core:OfficeEquipment 2023-10-01 2024-09-30 12893455 core:OfficeEquipment 2024-09-30 12893455 core:Vehicles 2024-10-01 2025-09-30 12893455 core:Vehicles 2025-09-30 12893455 core:Vehicles 2023-10-01 2024-09-30 12893455 core:Vehicles 2024-09-30 12893455 core:NetGoodwill 2024-10-01 2025-09-30 12893455 core:NetGoodwill 2025-09-30 12893455 core:NetGoodwill 2023-10-01 2024-09-30 12893455 core:NetGoodwill 2024-09-30 12893455 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 12893455 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 12893455 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 12893455 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# PETRU 10 CONSTRUCT LTD

## Company Registration Number:
12893455 (England and Wales)

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

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# PETRU 10 CONSTRUCT LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# PETRU 10 CONSTRUCT LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | CUCICEA PETRU
Registered office: |  | 12 Trentbridge Close Ilford England IG6 3DG
Company Registration Number: |  | 12893455 (England and Wales)

# PETRU 10 CONSTRUCT LTD

## Directors' Report Period Ended 30 September 2025

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

Principal Activities

Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
CUCICEA PETRU

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: CUCICEA PETRU
Status: Director

# PETRU 10 CONSTRUCT LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 92,932 | 89,082
Cost of sales |  | ( 38,001 ) | ( 42,414 )
Gross Profit or (Loss) |  | 54,931 | 46,668
Administrative Expenses |  | ( 31,541 ) | ( 52,532 )
Operating Profit or (Loss) |  | 23,390 | ( 5,864 )
Profit or (Loss) Before Tax |  | 23,390 | ( 5,864 )
Profit or (Loss) for Period |  | 23,390 | ( 5,864 )

The notes form part of these financial statements

# PETRU 10 CONSTRUCT LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 5 | 100 | 100
Tangible assets: | 6 | 847 | 0
Total fixed assets: |  | 947 | 100
Current assets
Cash at bank and in hand: |  | 14,641 | 10,251
Total current assets: |  | 14,641 | 10,251
Net current assets (liabilities): |  | 14,641 | 10,251
Total assets less current liabilities: |  | 15,588 | 10,351
Total net assets (liabilities): |  | 15,588 | 10,351

The notes form part of these financial statements

# PETRU 10 CONSTRUCT LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 7 | ( 7,902 ) | 16,115
Profit and loss account: |  | 23,390 | ( 5,864 )
Shareholders funds: |  | 15,588 | 10,351

For the year ending 30 September 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 9 March 2026
And Signed On Behalf Of The Board By:

Name: CUCICEA PETRU
Status: Director

The notes form part of these financial statements

# PETRU 10 CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# PETRU 10 CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PETRU 10 CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# PETRU 10 CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 19,000 | 0

# PETRU 10 CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 September 2025 | - | -
Net book value |  |
Net book value at 30 September 2025 | 100 | 100
Net book value at 30 September 2024 | 100 | 100

# PETRU 10 CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 0 | 0
Additions | 847 | 847
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 847 | 847
Depreciation |  |
At 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 September 2025 | - | -
Net book value |  |
At 30 September 2025 | 847 | 847
At 30 September 2024 | 0 | 0

# PETRU 10 CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 October 2024 | 16,115
Surplus or deficit after revaluation | ( 24,017 )
Balance at 30 September 2025 | ( 7,902 )