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Company Registration No. 11623351 (England and Wales)
UDISTEANU LTD Unaudited accounts for the year ended 31 October 2025
UDISTEANU LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UDISTEANU LTD Company Information for the year ended 31 October 2025
Directors
Cosmin Paul UDISTEANU Costel MUTU
Company Number
11623351 (England and Wales)
Registered Office
49 ALLENDALE WORSBROUGH BARNSLEY S70 4QZ UNITED KINGDOM
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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UDISTEANU LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,848
39,810
Current assets
Debtors
1,963
25,698
Cash at bank and in hand
4,296
2,803
6,259
28,501
Creditors: amounts falling due within one year
(44,101)
(31,971)
Net current liabilities
(37,842)
(3,470)
Total assets less current liabilities
(14,994)
36,340
Creditors: amounts falling due after more than one year
(11,016)
(23,174)
Net (liabilities)/assets
(26,010)
13,166
Capital and reserves
Called up share capital
1
1
Profit and loss account
(26,011)
13,165
Shareholders' funds
(26,010)
13,166
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by
Cosmin Paul UDISTEANU Director Company Registration No. 11623351
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UDISTEANU LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
UDISTEANU LTD is a private company, limited by shares, registered in England and Wales, registration number 11623351. The registered office is 49 ALLENDALE, WORSBROUGH, BARNSLEY, S70 4QZ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
52,750
Disposals
(7,500)
At 31 October 2025
45,250
Depreciation
At 1 November 2024
12,940
Charge for the year
7,075
On disposals
2,387
At 31 October 2025
22,402
Net book value
At 31 October 2025
22,848
At 31 October 2024
39,810
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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