RACEANU NICOLAE LTD

RACEANU NICOLAE LTD
Statement of Financial Position
As at 30 May 2025

	2025
	£	£
Fixed assets		1,927
Current assets	20,496
Creditors: amount falling due within one year	(4,450)
Net current assets		16,046
Total assets less current liabilities		17,973
Net assets		17,973


Capital and reserves		17,973

NOTES TO THE ACCOUNTS

General Information

RACEANU NICOLAE LTD is a private company, limited by shares, registered in England and Wales, registration number 14082966, registration address 24 ST. JOHNS ROAD, DONCASTER ENGLAND, DN4 0QL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles 18% RBM

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 June 2024	2,350	2,350
Additions	-	-
Disposals	-	-
At 30 May 2025	2,350	2,350
Depreciation
At 01 June 2024	423	423
Charge for period	-	-
On disposals	-	-
At 30 May 2025	423	423
Net book values
Closing balance as at 30 May 2025	1,927	1,927
Opening balance as at 01 June 2024	1,927	1,927

3.	Average number of employees Average number of employees during the period was 1.

Advances and Credits

Mr RACEANU NICOLAE
Included within Debtors are the following loans to directors: This loan is unsecured, interest free and repayable on demand.

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mr RACEANU NICOLAE	0		17,217		0		0		0		0		17,217
	0		17,217		0		0		0		0		17,217

For the period ended 30 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 05 September 2026 and were signed by:

--------------------------------
Nicolae RACEANU
Director

Registered Number: 14082966
England and Wales
RACEANU NICOLAE LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 30 May 2025