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Company Registration No. 12085638 (England and Wales)
MUNTENIA RO LTD Unaudited accounts for the year ended 31 July 2025
MUNTENIA RO LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MUNTENIA RO LTD Company Information for the year ended 31 July 2025
Director
Horia-Florin PASCU
Company Number
12085638 (England and Wales)
Registered Office
181 BURNT OAK BROADWAY EDGWARE ESSEX HA8 5EH ENGLAND
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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MUNTENIA RO LTD Accountants' report
Accountants' report to the director of MUNTENIA RO LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MUNTENIA RO LTD for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MUNTENIA RO LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MUNTENIA RO LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MUNTENIA RO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MUNTENIA RO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MUNTENIA RO LTD. You consider that MUNTENIA RO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MUNTENIA RO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 22 April 2026
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MUNTENIA RO LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
12,000
12,000
Tangible assets
5
7,830
11,070
19,830
23,070
Current assets
Inventories
15,000
15,000
Debtors
6
51,162
30,129
Cash at bank and in hand
37,480
19,059
103,642
64,188
Creditors: amounts falling due within one year
7
(11,829)
(8,578)
Net current assets
91,813
55,610
Net assets
111,643
78,680
Capital and reserves
Called up share capital
100
100
Profit and loss account
111,543
78,580
Shareholders' funds
111,643
78,680
For the year ending 31 July 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 22 April 2026 and were signed on its behalf by
Horia-Florin PASCU Director Company Registration No. 12085638
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MUNTENIA RO LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MUNTENIA RO LTD is a private company, limited by shares, registered in England and Wales, registration number 12085638. The registered office is 181 BURNT OAK BROADWAY, EDGWARE, ESSEX, HA8 5EH, 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.
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
20
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
12,000
At 31 July 2025
12,000
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
12,000
At 31 July 2024
12,000
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MUNTENIA RO LTD Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
16,200
At 31 July 2025
16,200
Depreciation
At 1 August 2024
5,130
Charge for the year
3,240
At 31 July 2025
8,370
Net book value
At 31 July 2025
7,830
At 31 July 2024
11,070
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
20,372
Other debtors
51,162
9,757
51,162
30,129
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,829
8,578
8
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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