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Registered Number: 14104168
England and Wales
ANTONIUC VENTURE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

ANTONIUC VENTURE LTD Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

ANTONIUC VENTURE LTD Company Information For the year ended 31 May 2025
Director | D Antoniuc
Registered Number | 14104168
Registered Office | 19 Lindenhill Road, Bracknell, RG42 1UU
Accountants | Blue Peak 100 Berkshire Place GF33 Winnersh RG41 5RD
1

ANTONIUC VENTURE LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 530,000 |  | 415,000
|  | 530,000 |  | 415,000
Current assets |  |  |
Cash at bank and in hand |  | 1,050 |  | (1,486)
Creditors: amount falling due within one year | 4 | (307,571) |  | (394,912)
Net current assets |  | (306,521) |  | (396,398)
Total assets less current liabilities |  | 223,479 |  | 18,602
Creditors: amount falling due after more than one year | 5 | (91,140) |  | 0
Provisions for liabilities | 6 | (40,378) |  | (18,528)
Net assets |  | 91,961 |  | 74
Capital and reserves |  |  |
Called up share capital | 7 | 1 |  | 1
Profit and loss account |  | 91,960 |  | 73
Shareholders' funds |  | 91,961 |  | 74
For the year ended 31 May 2025 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 05 March 2026 and were signed by:
------------------------------- D Antoniuc Director
2

ANTONIUC VENTURE LTD Notes to the Financial Statements For the year ended 31 May 2025
General Information ANTONIUC VENTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 14104168, registration address 19 Lindenhill Road, , Bracknell, , RG42 1UU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. 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 companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Cash and cash equivalents Cash and cash equivalents are basic financial assets and include cash at bank. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 June 2024 | 415,000 |  | 415,000
Additions | - |  | -
Disposals | - |  | -
Revaluations | 115,000 |  | 115,000
At 31 May 2025 | 530,000 |  | 530,000
Depreciation
At 01 June 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | - |  | -
Net book values
Closing balance as at 31 May 2025 | 530,000 |  | 530,000
Opening balance as at 01 June 2024 | 415,000 |  | 415,000
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Amounts Owed to Group Undertakings | 86,732 |  | 0
Accrued Expenses | 0 |  | 1,440
Other Creditors | 178,830 |  | 255,416
Directors Loan Account | 42,009 |  | 138,056
| 307,571 |  | 394,912
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 91,140 |  | 0
| 91,140 |  | 0
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 40,378 |  | 18,528
| 40,378 |  | 18,528
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3