ANA GRIGOROVICI LTD

Registered Number: 11755721 ANA GRIGOROVICI LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	0	118
		0	118
Current assets
Debtors	4	954	1,200
Cash at bank and in hand		17,684	13,032
		18,638	14,232
Creditors: amount falling due within one year	5	(6,358)	(5,875)
Net current assets		12,280	8,357

Total assets less current liabilities		12,280	8,475
Net assets		12,280	8,475

Capital and reserves
Called up share capital		1	1
Profit and loss account		12,279	8,474
Shareholders' funds		12,280	8,475

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 09 February 2026 and were signed by:

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Ana Eliza GRIGOROVICI
Director

ANA GRIGOROVICI LTD
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

ANA GRIGOROVICI LTD is a private company, limited by shares, registered in England and Wales, registration number 11755721, registration address 52a, Pennethorne Road, London, SE15 5TQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Straight Line

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 February 2025	2,056	2,056
Additions	-	-
Disposals	-	-
At 31 January 2026	2,056	2,056
Depreciation
At 01 February 2025	1,938	1,938
Charge for year	118	118
On disposals	-	-
At 31 January 2026	2,056	2,056
Net book values
Closing balance as at 31 January 2026	-	-
Opening balance as at 01 February 2025	118	118

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	954		1,200
	954		1,200

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	5,159	4,676
Accrued Expenses	1,200	1,200
Other Creditors	(1)	(1)
	6,358	5,875

Creditors: amount falling due after more than one year

	2026 £		2025 £
	0		0

Registered Number: 11755721
England and Wales
ANA GRIGOROVICI LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 31 January 2026