IABLONSCHI LIMITED

Company Registration Number:
09650545 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

IABLONSCHI LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IABLONSCHI LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Ioan-Tudorel Ianlonschi
Corina Roxint Iablonschi
Registered office: 57
Warwick Road
Stevenage
GBR
SG2 0QT
Company Registration Number: 09650545 (England and Wales)

IABLONSCHI LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Ioan-Tudorel Ianlonschi
Corina Roxint Iablonschi

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Ioan-Tudorel Ianlonschi
Status: Director

Name: Corina Roxint Iablonschi
Status: Director

IABLONSCHI LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 93,437 -
Cost of sales ( 46,536 ) -
Gross Profit or (Loss) 46,901 -
Administrative Expenses ( 57,246 ) -
Operating Profit or (Loss) ( 10,345 ) -
Profit or (Loss) Before Tax ( 10,345 ) -
Profit or (Loss) for Period ( 10,345 ) -

The notes form part of these financial statements

IABLONSCHI LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 3,922 14,267
Total current assets: 3,922 14,267
Creditors: amounts falling due within one year: 5 ( 3,392 ) ( 3,951 )
Net current assets (liabilities): 530 10,316
Total assets less current liabilities: 630 10,416
Creditors: amounts falling due after more than one year: 6 ( 4,609 ) ( 6,229 )
Total net assets (liabilities): ( 3,979 ) 4,187

The notes form part of these financial statements

IABLONSCHI LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 6,266 ( 3,228 )
Profit and loss account: ( 10,345 ) 7,315
Shareholders funds: ( 3,979 ) 4,187

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Ioan-Tudorel Ianlonschi
Status: Director

Name: Corina Roxint Iablonschi
Status: Director

The notes form part of these financial statements

IABLONSCHI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IABLONSCHI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

IABLONSCHI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

IABLONSCHI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 100 100
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 100 100
Net book value at 30 June 2023 100 100

IABLONSCHI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,392 3,951
Total 3,392 3,951

IABLONSCHI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,609 6,229
Total 4,609 6,229

IABLONSCHI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Revaluation reserve


2024
£
Balance at 01 July 2023 ( 3,228 )
Surplus or deficit after revaluation 9,494
Balance at 30 June 2024 6,266