smallAccCompHo_0921.xslt
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Company Registration No. 13691265 (England and Wales)

AGANEA INTERIORS LTD
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

## AGANEA INTERIORS LTD

### Financial Statements for the period ending 31 October 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## AGANEA INTERIORS LTD

### Financial Statements for the period ending 31 October 2025

#### Company Information

Company Details
Company Number | 13691265
Registered Office | 266 GROVE GREEN ROAD
| LONDON
| E11 4EN
Directors
Directors who held office during the period were:
Alexandru GANEA

## AGANEA INTERIORS LTD

### Financial Statements for the period ending 31 October 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 10,413 |  | 29,438
Current Assets |  |  |  |
Debtors due |  | 63,498 |  | -
Cash at bank and in hand |  | 56,930 |  | 723
|  | 120,428 |  | 723
Creditors |  |  |  |
Amount falling due within one year |  | (30,272) |  | (6,706)
Net Current Assets |  | 90,156 |  | (5,983)
Total Assets less current liabilities |  | 100,569 |  | 23,455
Net Assets |  | 100,569 |  | 23,455
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Retained earnings at end of year |  | 100,569 |  | 23,455
Shareholder funds |  | 100,569 |  | 23,455

For the year ending 31/10/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 01 November 2025
Alexandru Ganea
Company Registration No. 13691265

## AGANEA INTERIORS LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

1. Statutory Information
AGANEA INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13691265.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## AGANEA INTERIORS LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 0
4. Principal Activity
Manufacture of other builders' carpentry and joinery

## AGANEA INTERIORS LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Motor Vehicles |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/11/2024 |  | 20,657 |  | 8,781 |  | 29,438
Additions |  | - |  | 4,239 |  | 4,239
Disposals |  | (20,657) |  | - |  | (20,657)
At 31/10/2025 |  | - |  | 13,020 |  | 13,020
Depreciation |  |  |  |  |  |
At 01/11/2024 |  | - |  | - |  | -
Charge for the year |  | - |  | - |  | 2,607
At 31/10/2025 |  | - |  | - |  | 2,607
Net Book Value |  |  |  |  |  |
At 31/10/2025 |  | - |  | 13,020 |  | 10,413
At 31/10/2024 |  | 20,657 |  | 8,781 |  | 29,438