Company Registration No. 11775843 (England and Wales)
SERGIU OBADA LTD
Unaudited accounts
for the year ended 31 January 2026
SERGIU OBADA LTD
Unaudited accounts
Contents
SERGIU OBADA LTD
Company Information
for the year ended 31 January 2026
Company Number
11775843 (England and Wales)
Registered Office
17 MOONFLEET CLOSE
KEMSLEY
SITTINGBOURNE
ME10 2BD
ENGLAND
SERGIU OBADA LTD
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
55
1
Creditors: amounts falling due within one year
(11)
(1,120)
Net current assets
19,794
30,857
Total assets less current liabilities
19,794
30,857
Creditors: amounts falling due after more than one year
(12,680)
(18,787)
Called up share capital
1
1
Profit and loss account
7,113
12,069
Shareholders' funds
7,114
12,070
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2026 and were signed on its behalf by
Sergiu OBADA
Director
Company Registration No. 11775843
SERGIU OBADA LTD
Notes to the Accounts
for the year ended 31 January 2026
SERGIU OBADA LTD is a private company, limited by shares, registered in England and Wales, registration number 11775843. The registered office is 17 MOONFLEET CLOSE, KEMSLEY, SITTINGBOURNE, ME10 2BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
19,750
31,976
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11
1,120
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).