IULMAR LTD

Company Registration Number:
14726512 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

IULMAR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IULMAR LTD

Company Information

for the Period Ended 31 March 2025




Director: Iulian-Costin Fratila
Registered office: 537
Wherstead Road
Ipswich
England
IP2 8LW
Company Registration Number: 14726512 (England and Wales)

IULMAR LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company provides haulage services, mainly transport of containers from different ports around UK and only delivering inside UK.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Iulian-Costin Fratila

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Iulian-Costin Fratila
Status: Director

IULMAR LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
13 months to
31 Mar 2024
£
Turnover 10,800 7,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,345 ) ( 1,820 )
Staff Costs ( 300 ) ( 2,000 )
Depreciation and Writeoffs ( 3,000 ) ( 1,500 )
Other charges ( 575 ) -
Tax on Profit - ( 470 )
Profit or (Loss) for Period 3,580 1,410

IULMAR LTD

Balance sheet

As at 31 March 2025


2025
£
13 months to
31 Mar 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 5,000 5,000
Current assets: 5,000 5,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,000 5,000
Total assets less current liabilities: 10,000 10,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,200 ) ( 1,200 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,800 8,800
Capital and reserves: 8,800 8,800

IULMAR LTD

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Iulian-Costin Fratila
Status: Director

The notes form part of these financial statements

IULMAR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

IULMAR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No