Company Registration No. 11656712 (England and Wales)
VALENTIN MUNTEANU LTD
Unaudited accounts
for the year ended 30 November 2025
VALENTIN MUNTEANU LTD
Unaudited accounts
Contents
VALENTIN MUNTEANU LTD
Company Information
for the year ended 30 November 2025
Director
Valentin-Radu Munteanu
Company Number
11656712 (England and Wales)
Registered Office
11 Tetbury Close
Little Stoke
Bristol
BS34 6SD
Accountants
Aprotax Limited
14 Fogarty Park Road
Bristol
BS15 8FR
VALENTIN MUNTEANU LTD
Statement of financial position
as at 30 November 2025
Tangible assets
163,171
142,973
Cash at bank and in hand
103,178
41,267
Creditors: amounts falling due within one year
(56,259)
(17,492)
Net current assets
60,264
24,275
Total assets less current liabilities
223,435
167,248
Creditors: amounts falling due after more than one year
(84,622)
(61,397)
Net assets
138,813
105,851
Called up share capital
1
1
Profit and loss account
138,812
105,850
Shareholders' funds
138,813
105,851
For the year ending 30 November 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 17 July 2026 and were signed on its behalf by
Valentin-Radu Munteanu
Director
Company Registration No. 11656712
VALENTIN MUNTEANU LTD
Notes to the Accounts
for the year ended 30 November 2025
VALENTIN MUNTEANU LTD is a private company, limited by shares, registered in England and Wales, registration number 11656712. The registered office is 11 Tetbury Close, Little Stoke, Bristol, BS34 6SD.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
39,921
183,745
2,050
225,716
Additions
4,126
73,900
-
78,026
Disposals
-
(5,000)
(2,050)
(7,050)
At 30 November 2025
44,047
252,645
-
296,692
At 1 December 2024
15,518
65,175
2,050
82,743
Charge for the year
11,638
42,191
-
53,829
On disposals
-
(1,001)
(2,050)
(3,051)
At 30 November 2025
27,156
106,365
-
133,521
At 30 November 2025
16,891
146,280
-
163,171
At 30 November 2024
24,403
118,570
-
142,973
VALENTIN MUNTEANU LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
33,766
367
Taxes and social security
2,346
2,130
Loans from directors
82
(929)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
83,622
58,397
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).