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FLORIN UK PRODUCTION LTD |  |  |  |  |
Company Registration Number |  |  |  |  |
14596314 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2025 |  |  |  |  |
End date 31/03/2026 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

FLORIN UK PRODUCTION LTD |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 9
|  |  |  |  |  |  | Page 2

FLORIN UK PRODUCTION LTD |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Directors |  |  |  | Florin-Grigore MIHALCA |  |  |
Registered office |  |  | 197 B |  |  |
|  |  |  | Oxlow Lane |  |  |
|  |  |  | Dagenham |  |  |
|  |  |  | RM10 7XX |  |  |
Company Registration Number |  | 14596314 |  |  |
|  |  |  |  |  |  | Page 3

FLORIN UK PRODUCTION LTD |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Company registration number 14596314 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 2 | 442 | 9,791
Cash at bank and in hand |  |  |  | 5 | 11,420
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 447 | 21,211
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 3 | 19,561 | 5,886
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | (19,114) | 15,325
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | (19,114) | 15,325
|  |  |  |  |  | _______ | _______
due after more than one year |  |  |  | 0 | 11,000
|  |  |  |  |  | _______ | _______
Long term creditors |  |  |  |  | 0 | 11,000
|  |  |  |  |  | ______ | ____
Net assets/(liabilities) |  |  |  | (19,114) | 4,325
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 4 | 2 | 2
Profit and loss account |  |  | 5 | (19,116) | 4,323
|  |  |  |  |  | ______ | ____
Total shareholders funds |  |  |  | (19,114) | 4,325
|  |  |  |  |  |  | Page 4

FLORIN UK PRODUCTION LTD |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 March 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-08-12 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Florin-Grigore MIHALCA |  |  |  |  |  |  |
Status | Director |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 0 |  |  |
|  |  |  |  |  |  | Page 5 |

FLORIN UK PRODUCTION LTD |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
|  |  |  |  |  |  | Page 6 |

FLORIN UK PRODUCTION LTD |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
2. Debtors |  |  |  |  |  | 2026 | 2,025 |
HMRC (VAT and CIS) |  |  |  |  | 442 | 9,791 |
|  |  |  |  |  | ___ | ____ |
Total |  |  |  |  |  | 442 | 9,791 |
3. Creditors amounts falling due within one year |  | 2026 | 2,025 |
Other taxation |  |  |  |  |  |  |
HMRC (VAT and CIS) |  |  |  |  | 12,381 |  |
Corporation tax |  |  |  |  | 7,153 | 5,884 |
Director's loan |  |  |  |  | 25 | 2 |
Other creditors |  |  |  |  | 2 |  |
|  |  |  |  |  | _____ | ____ |
Total |  |  |  |  |  | 19,561 | 5,886 |
|  |  |  |  |  |  | Page 7 |

FLORIN UK PRODUCTION LTD |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
4. Share capital |  |  |  |  | 2026 | 2,025
Authorised type |  |  | Par value |  | £ | £
Ordinary |  |  |  | 1 |  | 2 | 2
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 2 | 2
Allotted, called up and paid |  |  |  | £ | £
Ordinary |  |  |  |  |  | 2 | 2
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 2 | 2
5. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2025 |  |  |  | 4,323 |
Profit/(Loss) for year |  |  |  | 30,561 |
Dividends paid |  |  |  |  | 54,000 |
|  |  |  |  |  | ______ |
Retained Profit/(Loss) at 31 March 2026 |  |  | (19,116) |
|  |  |  |  |  |  | Page 8

FLORIN UK PRODUCTION LTD |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
6. Related party transactions |  |  |  |  |  |
The ultimate controlling party during the period | Director & Shares |  |  |
Related party name |  |  |  | Florin-Grigore MIHALCA |  |  |
|  |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
Amount due from (to) related party |  |  | 25 | 2 |
|  |  |  |  |  |  | Page 9 |