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Company Registration No. 11564765 (England and Wales)
MAXIM DANIEL URSU LTD Unaudited accounts for the year ended 30 September 2025
MAXIM DANIEL URSU LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAXIM DANIEL URSU LTD Company Information for the year ended 30 September 2025
Director
Andrei Ursu
Company Number
11564765 (England and Wales)
Registered Office
15 FISHWICK VIEW PRESTON PR1 4YA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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MAXIM DANIEL URSU LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,876
9,605
Current assets
Cash at bank and in hand
2,542
5,365
Creditors: amounts falling due within one year
5
(5,658)
(17,432)
Net current liabilities
(3,116)
(12,067)
Total assets less current liabilities
4,760
(2,462)
Creditors: amounts falling due after more than one year
6
(1,827)
-
Net assets/(liabilities)
2,933
(2,462)
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,932
(2,463)
Shareholders' funds
2,933
(2,462)
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 17 November 2025 and were signed on its behalf by
Andrei Ursu Director Company Registration No. 11564765
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MAXIM DANIEL URSU LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MAXIM DANIEL URSU LTD is a private company, limited by shares, registered in England and Wales, registration number 11564765. The registered office is 15 FISHWICK VIEW, PRESTON, PR1 4YA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
10,809
905
11,714
At 30 September 2025
10,809
905
11,714
Depreciation
At 1 October 2024
1,946
163
2,109
Charge for the year
1,595
134
1,729
At 30 September 2025
3,541
297
3,838
Net book value
At 30 September 2025
7,268
608
7,876
At 30 September 2024
8,863
742
9,605
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MAXIM DANIEL URSU LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,569
1,676
Obligations under finance leases and hire purchase contracts
-
10,059
Trade creditors
-
1,353
Taxes and social security
406
3,769
Other creditors
3,430
575
Loans from directors
253
-
5,658
17,432
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,827
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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