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# ASOCIATIA CULTURALA ROMANIA C.I.C.

## Company limited by guarantee

## Company Registration Number:
SC838347 (Scotland)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 19 February 2025

## End date: 28 February 2026

# ASOCIATIA CULTURALA ROMANIA C.I.C.

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# ASOCIATIA CULTURALA ROMANIA C.I.C.

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

Businesses activity Cultural education Motion picture television and other theatrical casting activities Other amusements and recreation activities Activities of exhibitions and fair organizers

Directors

The director shown below has held office during the period of
18 May 2025 to 28 February 2026

Denis Stefania Panciu

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 March 2026

And signed on behalf of the board by:
Name: Denis Stefania Panciu
Status: Director

# ASOCIATIA CULTURALA ROMANIA C.I.C.

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# ASOCIATIA CULTURALA ROMANIA C.I.C.

## Balance sheet

As at 28 February 2026

| Notes | 2026
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# ASOCIATIA CULTURALA ROMANIA C.I.C.

## Balance sheet statements

For the year ending 28 February 2026 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 25 March 2026
and signed on behalf of the board by:

Name: Denis Stefania Panciu
Status: Director

The notes form part of these financial statements

# ASOCIATIA CULTURALA ROMANIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# ASOCIATIA CULTURALA ROMANIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 1 |

# COMMUNITY INTEREST ANNUAL REPORT

### ASOCIATIA CULTURALA ROMANIA C.I.C.

### Company Number: SC838347 (Scotland)

### Year Ending: 28 February 2026

Company activities and impact

Due to my health condition I put my plans on hold at the moment, but soon I will be ready to trade and to add value to my community.

Consultation with stakeholders

I didn’t trade yet , so I don’t have to much to say

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 March 2026

And signed on behalf of the board by:
Name: Denis Stefania Panciu
Status: Director