IVAN AND IVAN LTD

Company Registration Number:
12247725 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

IVAN AND IVAN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IVAN AND IVAN LTD

Company Information

for the Period Ended 31 October 2024




Director: FILIPPOVA, Olena
Registered office: 24
Winnipeg Road
Bentley
Doncaster
England
DN5 0EB
Company Registration Number: 12247725 (England and Wales)

IVAN AND IVAN LTD

Directors' Report Period Ended 31 October 2024

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

Principal Activities

41201 - Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
FILIPPOVA, Olena

This report was approved by the board of directors on 23 July 2025
And Signed On Behalf Of The Board By:

Name: FILIPPOVA, Olena
Status: Director

IVAN AND IVAN LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,009 1,230
Total fixed assets: 1,009 1,230
Current assets
Stocks: 4,025 7,255
Cash at bank and in hand: 6,551 3,223
Total current assets: 10,576 10,478
Prepayments and accrued income: 11,458 7,444
Creditors: amounts falling due within one year: 5 ( 21,210 ) ( 11,793 )
Net current assets (liabilities): 824 6,129
Total assets less current liabilities: 1,833 7,359
Creditors: amounts falling due after more than one year: 6 ( 11,400 ) ( 16,928 )
Total net assets (liabilities): ( 9,567 ) ( 9,569 )

The notes form part of these financial statements

IVAN AND IVAN LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 9,667 ) ( 9,669 )
Shareholders funds: ( 9,567 ) ( 9,569 )

For the year ending 31 October 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 23 July 2025
And Signed On Behalf Of The Board By:

Name: FILIPPOVA, Olena
Status: Director

The notes form part of these financial statements

IVAN AND IVAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

IVAN AND IVAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

IVAN AND IVAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

IVAN AND IVAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 1,500 1,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 1,500 1,500
Depreciation
At 01 November 2023 270 270
Charge for year 221 221
On disposals - -
Other adjustments - -
At 31 October 2024 491 491
Net book value
At 31 October 2024 1,009 1,009
At 31 October 2023 1,230 1,230

IVAN AND IVAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 21,210 11,793
Total 21,210 11,793

IVAN AND IVAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

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


2024
£

2023
£
Bank loans and overdrafts 11,400 16,928
Total 11,400 16,928