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Company Registration No. 11563510 (England and Wales)
Chirciu Services Ltd Unaudited accounts for the year ended 30 September 2025
Chirciu Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chirciu Services Ltd Company Information for the year ended 30 September 2025
Director
Vasile Chirciu
Company Number
11563510 (England and Wales)
- 3 -
Chirciu Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,667 
28,667 
Current assets
Debtors
5
21,072 
16,922 
Cash at bank and in hand
13,157 
19,614 
34,229 
36,536 
Creditors: amounts falling due within one year
6
2,706 
2,017 
Net current assets
36,935 
38,553 
Total assets less current liabilities
57,602 
67,220 
Creditors: amounts falling due after more than one year
7
(26,127)
(32,428)
Net assets
31,475 
34,792 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,474 
34,791 
Shareholders' funds
31,475 
34,792 
For the year ending 30 September 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 24 June 2026 and were signed on its behalf by
Vasile Chirciu Director Company Registration No. 11563510
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Chirciu Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Chirciu Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11563510.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
47,475 
At 30 September 2025
47,475 
Depreciation
At 1 October 2024
18,808 
Charge for the year
8,000 
At 30 September 2025
26,808 
Net book value
At 30 September 2025
20,667 
At 30 September 2024
28,667 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
21,072 
16,922 
- 5 -
Chirciu Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,080 
8,015 
Other creditors
(9,786)
(10,032)
(2,706)
(2,017)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,233 
4,942 
Other creditors
23,894 
27,486 
26,127 
32,428 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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