SIMONA BARBULESCU HEALTHCARE LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11643676

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		21,434		21,434

			21,434		21,434
CURRENT ASSETS
Debtors	6	3,157		3,157
Cash at bank and in hand		1,953		1,953

		5,110		5,110
Creditors: Amounts Falling Due Within One Year	7	(475 )		(475 )

NET CURRENT ASSETS (LIABILITIES)			4,635		4,635

TOTAL ASSETS LESS CURRENT LIABILITIES			26,069		26,069

Creditors: Amounts Falling Due After More Than One Year	8		(21,752 )		(21,752 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(127 )		(127 )

NET ASSETS			4,190		4,190

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			4,189		4,189

SHAREHOLDERS' FUNDS			4,190		4,190

Page 1

Page 2

SIMONA BARBULESCU HEALTHCARE LIMITED

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms LOREDANA AILENEI

Director

31/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SIMONA BARBULESCU HEALTHCARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11643676 . The registered office is 9 MURRAY AVENUE, LEEDS, LS10 4GS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

5% Reducing Balance Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 November 2024	6,000

As at 31 October 2025	6,000

Amortisation
As at 1 November 2024	6,000

As at 31 October 2025	6,000

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

5. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 November 2024	25,000

As at 31 October 2025	25,000

Depreciation
As at 1 November 2024	3,566

As at 31 October 2025	3,566

...CONTINUED

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SIMONA BARBULESCU HEALTHCARE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	21,434

As at 1 November 2024	21,434

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by other participating interests	3,157	3,157

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	475	475

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	17,761	17,761
Corporation tax	3,991	3,991

	21,752	21,752

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1