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Company Registration No. 11444041 (England and Wales)
Ivan Plumbing & Heating Ltd Unaudited accounts for the year ended 31 January 2025
Ivan Plumbing & Heating Ltd Unaudited accounts Contents
Page
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Ivan Plumbing & Heating Ltd Company Information for the year ended 31 January 2025
Director
ADRIAN FLORIN IVAN
Company Number
11444041 (England and Wales)
Registered Office
11 Malborough Place Dunstable LU5 6BU GB
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Ivan Plumbing & Heating Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
10,863 
6,608 
Cash at bank and in hand
47,047 
185 
57,910 
6,793 
Creditors: amounts falling due within one year
(43,853)
(6,381)
Net current assets
14,057 
412 
Net assets
14,057 
412 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,056 
411 
Shareholders' funds
14,057 
412 
For the year ending 31 January 2025 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 11 February 2025 and were signed on its behalf by
ADRIAN FLORIN IVAN Director Company Registration No. 11444041
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Ivan Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ivan Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11444041. The registered office is 11, Malborough Place, Dunstable, LU5 6BU, GB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
862 
2,800 
Trade debtors
10,001 
- 
Other debtors
- 
3,808 
10,863 
6,608 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,432 
3,893 
Proposed dividends
28,551 
- 
Other creditors
- 
2,488 
Accruals
1,870 
- 
43,853 
6,381 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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