1 August 2024 false No description of principal activity Taxfiler 2024.6 09180470business:PrivateLimitedCompanyLtd2024-08-012025-07-31 091804702024-07-31 091804702024-08-012025-07-31 09180470business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 09180470business:FilletedAccounts2024-08-012025-07-31 091804702025-07-31 09180470business:Director12024-08-012025-07-31 09180470business:RegisteredOffice2024-08-012025-07-31 091804702024-07-31 09180470core:WithinOneYear2025-07-31 09180470core:WithinOneYear2024-07-31 09180470core:AfterOneYear2025-07-31 09180470core:AfterOneYear2024-07-31 09180470core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 09180470core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09180470core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 09180470core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09180470core:PreviouslyStatedAmount2025-07-31 09180470core:PreviouslyStatedAmount2024-07-31 09180470business:SmallEntities2024-08-012025-07-31 09180470countries:EnglandWales2024-08-012025-07-31 09180470core:MotorVehicles2024-08-012025-07-31 09180470core:PlantMachinery2024-07-31 09180470core:MotorVehicles2024-07-31 09180470core:PlantMachinery2024-08-012025-07-31 09180470core:PlantMachinery2025-07-31 09180470core:MotorVehicles2025-07-31 091804702023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09180470 (England and Wales)
REMCU LTD Unaudited accounts for the year ended 31 July 2025
REMCU LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
REMCU LTD Company Information for the year ended 31 July 2025
Director
REMUS-FLORIAN CURCA
Company Number
09180470 (England and Wales)
Registered Office
36 SCHOOLFIELD WAY GRAYS ESSEX RM20 3AF ENGLAND
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REMCU LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
84,468 
129,120 
Current assets
Debtors
5
11,375 
- 
Cash at bank and in hand
79,633 
145,722 
91,008 
145,722 
Creditors: amounts falling due within one year
6
(62,853)
(86,700)
Net current assets
28,155 
59,022 
Total assets less current liabilities
112,623 
188,142 
Creditors: amounts falling due after more than one year
7
(47,931)
(82,246)
Net assets
64,692 
105,896 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
64,691 
105,895 
Shareholders' funds
64,692 
105,896 
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 20 April 2026 and were signed on its behalf by
REMUS-FLORIAN CURCA Director Company Registration No. 09180470
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REMCU LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
REMCU LTD is a private company, limited by shares, registered in England and Wales, registration number 09180470. The registered office is 36 SCHOOLFIELD WAY, GRAYS, ESSEX, RM20 3AF, 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
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
8,995 
223,923 
232,918 
Disposals
- 
(23,240)
(23,240)
At 31 July 2025
8,995 
200,683 
209,678 
Depreciation
At 1 August 2024
2,249 
101,549 
103,798 
Charge for the year
2,249 
42,403 
44,652 
On disposals
- 
(23,240)
(23,240)
At 31 July 2025
4,498 
120,712 
125,210 
Net book value
At 31 July 2025
4,497 
79,971 
84,468 
At 31 July 2024
6,746 
122,374 
129,120 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
11,375 
- 
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REMCU LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,523 
1,964 
Taxes and social security
56,330 
84,736 
62,853 
86,700 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
47,931 
82,246 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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