SPAS&IVAN INTERIORS LIMITED

Company Registration Number:
08135580 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SPAS&IVAN INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SPAS&IVAN INTERIORS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Ivan GALYOV
Spas TODOROV
Registered office: 8
St. Thomas Road
London
N14 6AJ
Company Registration Number: 08135580 (England and Wales)

SPAS&IVAN INTERIORS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the period was construction of commercial buildings.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Ivan GALYOV
Spas TODOROV

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Ivan GALYOV
Status: Director

Name: Spas TODOROV
Status: Director

SPAS&IVAN INTERIORS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 15,329 10,694
Total fixed assets: 15,329 10,694
Current assets
Debtors: 6 665 440
Cash at bank and in hand: 68,327 64,313
Total current assets: 68,992 64,753
Creditors: amounts falling due within one year: 7 ( 60,835 ) ( 46,917 )
Net current assets (liabilities): 8,157 17,836
Total assets less current liabilities: 23,486 28,530
Creditors: amounts falling due after more than one year: 8 ( 23,125 ) ( 28,241 )
Total net assets (liabilities): 361 289

The notes form part of these financial statements

SPAS&IVAN INTERIORS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 261 189
Shareholders funds: 361 289

For the year ending 31 July 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 26 April 2025
And Signed On Behalf Of The Board By:

Name: Ivan GALYOV
Status: Director

Name: Spas TODOROV
Status: Director

The notes form part of these financial statements

SPAS&IVAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

SPAS&IVAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SPAS&IVAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SPAS&IVAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,000 12,000

SPAS&IVAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2023 10,694 10,694
Additions 8,000 8,000
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 18,694 18,694
Depreciation
At 01 August 2023 - -
Charge for year 3,365 3,365
On disposals - -
Other adjustments - -
At 31 July 2024 3,365 3,365
Net book value
At 31 July 2024 15,329 15,329
At 31 July 2023 10,694 10,694

SPAS&IVAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Other debtors 665 440
Total 665 440

SPAS&IVAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 21,820 16,156
Trade creditors 1,482
Taxation and social security 37,133 19,861
Other creditors 400 10,900
Total 60,835 46,917

SPAS&IVAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

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


2024
£

2023
£
Bank loans and overdrafts 23,125 28,241
Total 23,125 28,241