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# CUCU AND SON LIMITED

## Company Registration Number:
12118138 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CUCU AND SON LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# CUCU AND SON LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Cristian Cucu
Registered office: |  | 8 Nunts Lane Coventry GBR CV6 4HB
Company Registration Number: |  | 12118138 (England and Wales)

# CUCU AND SON LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Cristian Cucu

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Cristian Cucu
Status: Director

# CUCU AND SON LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 24,944
Gross Profit or (Loss) |  | 0 | 24,944
Administrative Expenses |  | ( 670 ) | ( 23,655 )
Operating Profit or (Loss) |  | ( 670 ) | 1,289
Profit or (Loss) Before Tax |  | ( 670 ) | 1,289
Tax on Profit |  | - | ( 282 )
Profit or (Loss) for Period |  | ( 670 ) | 1,007

The notes form part of these financial statements

# CUCU AND SON LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 3,059 | 3,513
Total current assets: |  | 3,059 | 3,513
Creditors: amounts falling due within one year: | 6 | ( 2,221 ) | ( 2,005 )
Net current assets (liabilities): |  | 838 | 1,508
Total assets less current liabilities: |  | 838 | 1,508
Total net assets (liabilities): |  | 838 | 1,508

The notes form part of these financial statements

# CUCU AND SON LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 570 | 570
Profit and loss account: |  | 268 | 938
Shareholders funds: |  | 838 | 1,508

For the year ending 31 July 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 18 March 2026
And Signed On Behalf Of The Board By:

Name: Cristian Cucu
Status: Director

The notes form part of these financial statements

# CUCU AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 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

# CUCU AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 2

# CUCU AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# CUCU AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 0 | 500

# CUCU AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 3,059 | 3,513
Total | 3,059 | 3,513

# CUCU AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,221 | 2,005
Total | 2,221 | 2,005