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Company Registration No. 11537141 (England and Wales)
Lucian Mihai Ltd Unaudited accounts for the year ended 31 August 2025
Lucian Mihai Ltd Company Information for the year ended 31 August 2025
Director
Lucian-Gabriel Mihai
Company Number
11537141 (England and Wales)
Registered Office
7 Brimstone Drive BASINGSTOKE RG23 7QH UNITED KINGDOM
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Lucian Mihai Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,623
27,070
Current assets
Cash at bank and in hand
7,868
18,630
Creditors: amounts falling due within one year
5
(29,136)
(29,274)
Net current liabilities
(21,268)
(10,644)
Net (liabilities)/assets
(645)
16,426
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(745)
16,326
Shareholders' funds
(645)
16,426
For the year ending 31 August 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 8 May 2026 and were signed on its behalf by
Lucian-Gabriel Mihai Director Company Registration No. 11537141
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Lucian Mihai Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Lucian Mihai Ltd is a private company, limited by shares, registered in England and Wales, registration number 11537141. The registered office is 7, Brimstone Drive, BASINGSTOKE, RG23 7QH, UNITED KINGDOM.
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:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
53,995
1,149
55,144
Additions
9,500
-
9,500
At 31 August 2025
63,495
1,149
64,644
Depreciation
At 1 September 2024
26,998
1,076
28,074
Charge for the year
15,874
73
15,947
At 31 August 2025
42,872
1,149
44,021
Net book value
At 31 August 2025
20,623
-
20,623
At 31 August 2024
26,997
73
27,070
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
10,368
Taxes and social security
1,277
4,233
Loans from directors
27,859
14,673
29,136
29,274
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Lucian Mihai Ltd Notes to the Accounts for the year ended 31 August 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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