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Registered number: 05524866

Iuvo Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
IUVO Services Limited
Chartered Accountants
10
The Crescent Little Leighs
Chelmford
Essex
CM3 1LY

Iuvo Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
N P Carpenter
REGISTERED OFFICE
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05524866
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10
The Crescent Little Leighs
Chelmford
Essex
CM3 1LY

Iuvo Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Iuvo Services Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets33,8304,556
CURRENT ASSETS
Stock11,96015,135
Debtors530,14032,799
Cash at bank and in hand82,48570,615
124,585118,549
CREDITORS: Amounts falling due within one year634,02932,153
NET CURRENT ASSETS90,55686,396
TOTAL ASSETS LESS CURRENT LIABILITIES94,38690,952
PROVISIONS FOR LIABILITIES AND CHARGES79001,100
NET ASSETS93,48689,852
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account93,38689,752
SHAREHOLDERS' FUNDS93,48689,852
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/06/2025 and signed on their behalf by
.............................
N P Carpenter
Director

Iuvo Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the year end date the world was suffering as a result of the coronavirus pandemic. This company has continued to trade profitably after the year end date and the director believes it to be well placed to survive any economic effects of the crisis. As a result the accounts have been prepared on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 33.3%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Iuvo Services Limited

2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/20249,1939,193
Additions1,6061,606
Disposals(624)(624)
At 31/03/202510,17510,175
Depreciation
At 01/04/20244,6374,637
Disposals(208)(208)
For the year1,9161,916
At 31/03/20256,3456,345
Net Book Amounts
At 31/03/20253,8303,830
At 31/03/20244,5564,556
4. STOCK 20252024
££
Stock comprises:
Work in progress11,96015,135
11,96015,135
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors30,14032,799
30,14032,799

Iuvo Services Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax23,65818,749
VAT8,0556,311
Directors current account1654,462
Other creditors2,1512,631
34,02932,153
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation9001,100
9001,100
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by its director, N P Carpenter.
10. RELATED PARTY TRANSACTIONS
At the year end date the company owed its director £165 (2024: £4,462). This is included in other creditors and is repayable on demand.