Company Registration No. 12412608 (England and Wales)
GRADINARU UK CIVILS LTD
Unaudited accounts
for the year ended 31 January 2026
GRADINARU UK CIVILS LTD
Unaudited accounts
Contents
GRADINARU UK CIVILS LTD
Company Information
for the year ended 31 January 2026
Director
Catalin Cornel GRADINARU
Company Number
12412608 (England and Wales)
Registered Office
57 SELHURST NEW ROAD
LONDON
SE25 5PU
ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
GRADINARU UK CIVILS LTD
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
36,124
8,822
Creditors: amounts falling due within one year
5,023
(2,483)
Net current assets
61,588
37,124
Total assets less current liabilities
61,588
37,124
Creditors: amounts falling due after more than one year
(5,989)
(7,056)
Profit and loss account
55,599
30,068
Shareholders' funds
55,599
30,068
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 21 October 2026 and were signed on its behalf by
Catalin Cornel GRADINARU
Director
Company Registration No. 12412608
GRADINARU UK CIVILS LTD
Notes to the Accounts
for the year ended 31 January 2026
GRADINARU UK CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 12412608. The registered office is 57 SELHURST NEW ROAD, LONDON, SE25 5PU, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
2,483
Loans from directors
(5,023)
-
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
5,989
7,056
GRADINARU UK CIVILS LTD
Notes to the Accounts
for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).