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Company Registration No. 15313673 (England and Wales)
Sergiu & Milan Ltd Unaudited accounts for the year ended 30 November 2025
Sergiu & Milan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sergiu & Milan Ltd Company Information for the year ended 30 November 2025
Director
IOAN-SERGIU RENTEA
Company Number
15313673 (England and Wales)
Registered Office
46 Robins Hill Brackla Bridgend Mid Glamorgan CF31 2PJ Wales
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Sergiu & Milan Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,175
780
Cash at bank and in hand
943
212
2,118
992
Creditors: amounts falling due within one year
5
3,125
430
Net current assets
5,243
1,422
Total assets less current liabilities
5,243
1,422
Creditors: amounts falling due after more than one year
6
-
1,330
Net assets
5,243
2,752
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,242
2,751
Shareholders' funds
5,243
2,752
For the year ending 30 November 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 8 April 2026 and were signed on its behalf by
IOAN-SERGIU RENTEA Director Company Registration No. 15313673
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Sergiu & Milan Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Sergiu & Milan Ltd is a private company, limited by shares, registered in England and Wales, registration number 15313673. The registered office is 46 Robins Hill, Brackla, Bridgend, Mid Glamorgan, CF31 2PJ, Wales.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,175
780
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
624
645
Loans from directors
(3,749)
(1,075)
(3,125)
(430)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
(1,370)
Taxes and social security
-
40
-
(1,330)
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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