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
Lucian Mihai Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
20,623
27,070
Cash at bank and in hand
7,868
18,630
Creditors: amounts falling due within one year
(29,136)
(29,274)
Net current liabilities
(21,268)
(10,644)
Net (liabilities)/assets
(645)
16,426
Called up share capital
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
Lucian Mihai Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
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.
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:
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
At 31 August 2025
63,495
1,149
64,644
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
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
Lucian Mihai Ltd
Notes to the Accounts
for the year ended 31 August 2025
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).