FLORIN UK PRODUCTION LTD xbrl








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

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