REGISTERED NUMBER: 07928639 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st January 2026

for

SIMONA PANTAZIU LTD

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Miss Simona Pantaziu

REGISTERED OFFICE:

2 Peters Walk

Coventry

CV6 6PH

REGISTERED NUMBER:

07928639 (England and Wales)

ACCOUNTANTS:

R Pau & Co Limited

Chartered Certified Accountants

12-16 Station Street East

Coventry

West Midlands

CV6 5FJ

BANKERS:

HSBC Bank Plc

5/6 High Street

Coventry

CV1 5RE

FIXED ASSETS

132

148

CURRENT ASSETS

56,724

56,541

CREDITORS

Amounts falling due within one year

(56,423

)

(55,502

)

NET CURRENT ASSETS

301

1,039

TOTAL ASSETS LESS CURRENT LIABILITIES

433

1,187

CAPITAL AND RESERVES

433

1,187

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15th May 2026 and were signed by:

Miss Simona Pantaziu - Director