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Registered number: 10378883

I PETER FORMWORK LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

I PETER FORMWORK LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Petrea ISOPESCU
REGISTERED OFFICE
96 The Green Way
Colindale
NW9 5AP
COMPANY DETAILS
Private company limited by shares registered in ew, registered number 10378883
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

I PETER FORMWORK LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' 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-

I PETER FORMWORK LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,155125
CURRENT ASSETS
Debtors445,77738,066
Cash at bank and in hand2,6989,499
48,47547,565
CREDITORS: Amounts falling due within one year521,47919,650
NET CURRENT ASSETS26,99627,915
TOTAL ASSETS LESS CURRENT LIABILITIES28,15128,040
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account28,05127,940
SHAREHOLDERS' FUNDS28,15128,040
For the year ending 30/09/2024 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.
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 30/05/2025 and signed on their behalf by
.............................
Petrea ISOPESCU
Director

I PETER FORMWORK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
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. 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 18%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/10/2023125125
Additions1,2841,284
At 30/09/20241,4091,409
Depreciation
For the year254254
At 30/09/2024254254
Net Book Amounts
At 30/09/20241,1551,155
At 30/09/2023125125

I PETER FORMWORK LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors45,67737,262
VAT-704
45,67737,966
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors14,30413,444
Taxation and social security7,1756,206
21,47919,650
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100