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Registered Number: 11311386
England and Wales

 

 

 

5381 LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2025

End date: 30 April 2026
Director Eusebiu Laurentiu ZAHARIA
Registered Number 11311386
Registered Office 49 Hathaway Road
Grays
Essex
RM17 5LB
Accountants MyT Accounting Ltd
72 North Street

Romford
RM1 1DA
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 9,683    10,415 
Cash at bank and in hand 862    85 
10,545    10,500 
Creditors: amount falling due within one year (5,664)   (9,133)
Net current assets 4,881    1,367 
 
Total assets less current liabilities 4,881    1,367 
Creditors: amount falling due after more than one year (2,063)   (10,118)
Net assets 2,818    (8,751)
 

Capital and reserves
     
Profit and loss account 2,818    (8,751)
Shareholders' funds 2,818    (8,751)
 


For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 September 2026 and were signed by:


-------------------------------
Eusebiu Laurentiu ZAHARIA
Director
2
General Information
5381 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11311386, registration address 49 Hathaway Road , Grays, Essex, RM17 5LB.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3