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
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
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
MUNTENIA RO LTD
Statement of financial position
as at 31 July 2025
Intangible assets
12,000
12,000
Tangible assets
7,830
11,070
Cash at bank and in hand
37,480
19,059
Creditors: amounts falling due within one year
(11,829)
(8,578)
Net current assets
91,813
55,610
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
MUNTENIA RO LTD
Notes to the Accounts
for the year ended 31 July 2025
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
MUNTENIA RO LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
-
20,372
Other debtors
51,162
9,757
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).