Company Registration No. 11141749 (England and Wales)
HAIDUCUL LTD
Unaudited accounts
for the year ended 31 January 2026
HAIDUCUL LTD
Unaudited accounts
Contents
HAIDUCUL LTD
Company Information
for the year ended 31 January 2026
Director
MARIUS-IULIAN OLARU
Company Number
11141749 (England and Wales)
Registered Office
28 Ash Close
Swanley
BR8 7ES
England
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
HAIDUCUL LTD
Statement of financial position
as at 31 January 2026
Tangible assets
9,526
20,818
Inventories
135,116
124,920
Cash at bank and in hand
117,074
61,607
Creditors: amounts falling due within one year
29,505
(58,886)
Net current assets
287,233
180,845
Total assets less current liabilities
296,759
201,663
Creditors: amounts falling due after more than one year
(73,069)
(22,409)
Net assets
223,690
179,254
Profit and loss account
223,690
179,254
Shareholders' funds
223,690
179,254
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 31 October 2026 and were signed on its behalf by
MARIUS-IULIAN OLARU
Director
Company Registration No. 11141749
HAIDUCUL LTD
Notes to the Accounts
for the year ended 31 January 2026
HAIDUCUL LTD is a private company, limited by shares, registered in England and Wales, registration number 11141749. The registered office is 28 Ash Close, Swanley, BR8 7ES, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
11,292
HAIDUCUL LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
173
-
Trade creditors
45,419
40,501
Taxes and social security
30,403
18,385
Proposed dividends
(105,500)
-
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
13,069
12,018
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).