1 October 2023 false No description of principal activity Taxfiler 2024.6 SC745616business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC7456162023-09-30 SC7456162023-10-012024-09-30 SC745616business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC745616business:FilletedAccounts2023-10-012024-09-30 SC7456162024-09-30 SC745616business:Director12023-10-012024-09-30 SC745616business:RegisteredOffice2023-10-012024-09-30 SC7456162023-09-30 SC745616core:WithinOneYear2024-09-30 SC745616core:WithinOneYear2023-09-30 SC745616core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC745616core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC745616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC745616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC745616core:PreviouslyStatedAmount2024-09-30 SC745616core:PreviouslyStatedAmount2023-09-30 SC745616business:SmallEntities2023-10-012024-09-30 SC745616countries:Scotland2023-10-012024-09-30 SC745616core:MotorVehicles2023-10-012024-09-30 SC745616core:ComputerEquipment2023-10-012024-09-30 SC745616core:PlantMachinery2023-09-30 SC745616core:MotorVehicles2023-09-30 SC745616core:PlantMachinery2023-10-012024-09-30 SC745616core:PlantMachinery2024-09-30 SC745616core:MotorVehicles2024-09-30 SC7456162022-09-272023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC745616 (Scotland)
I.v. Stirbu Ltd Unaudited accounts for the year ended 30 September 2024
I.v. Stirbu Ltd Unaudited accounts Contents
Page
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I.v. Stirbu Ltd Company Information for the year ended 30 September 2024
Director
Ilie Viorel Stirbu
Company Number
SC745616 (Scotland)
Registered Office
64 Beveridge Street Dunfermline Fife KY11 4PY Scotland
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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I.v. Stirbu Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,166 
- 
Current assets
Debtors
7,401 
- 
Cash at bank and in hand
111,040 
1 
118,441 
1 
Creditors: amounts falling due within one year
(49,065)
- 
Net current assets
69,376 
1 
Net assets
75,542 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,541 
- 
Shareholders' funds
75,542 
1 
For the year ending 30 September 2024 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 29 May 2025 and were signed on its behalf by
Ilie Viorel Stirbu Director Company Registration No. SC745616
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I.v. Stirbu Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
I.v. Stirbu Ltd is a private company, limited by shares, registered in Scotland, registration number SC745616. The registered office is 64 Beveridge Street, Dunfermline, Fife, KY11 4PY, Scotland.
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.
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: Straight line basis of 30% per year starting with 2025 for a period of 5 years.
Motor vehicles
1
Computer equipment
1
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
1,866 
4,300 
6,166 
At 30 September 2024
1,866 
4,300 
6,166 
Depreciation
At 30 September 2024
- 
- 
- 
Net book value
At 30 September 2024
1,866 
4,300 
6,166 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,401 
- 
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I.v. Stirbu Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,368 
- 
Trade creditors
(3,100)
- 
Taxes and social security
22,133 
- 
Other creditors
832 
- 
Loans from directors
13,832 
- 
49,065 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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