IVANTIN PROPER LTD

Company Registration Number:
11396630 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 July 2024

End date: 31 May 2025

IVANTIN PROPER LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IVANTIN PROPER LTD

Company Information

for the Period Ended 31 May 2025




Director: Ivelin Georgiev Dinev
Registered office: Unit A
82 James Carter Road
Mildenhall
England
IP28 7DE
Company Registration Number: 11396630 (England and Wales)

IVANTIN PROPER LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes
11 months to
31 May 2025
£

2024
£
Turnover 15,210 34,875
Cost of sales ( 5,600 ) ( 21,931 )
Gross Profit or (Loss) 9,610 12,944
Administrative Expenses ( 10,325 ) ( 12,875 )
Operating Profit or (Loss) ( 715 ) 69
Profit or (Loss) Before Tax ( 715 ) 69
Profit or (Loss) for Period ( 715 ) 69

The notes form part of these financial statements

IVANTIN PROPER LTD

Balance sheet

As at 31 May 2025


Notes
11 months to
31 May 2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 104 1,602
Total current assets: 104 1,602
Creditors: amounts falling due within one year: 4 ( 971 ) ( 1,755 )
Net current assets (liabilities): ( 867 ) ( 153 )
Total assets less current liabilities: ( 867 ) ( 153 )
Total net assets (liabilities): ( 867 ) ( 153 )

The notes form part of these financial statements

IVANTIN PROPER LTD

Balance sheet continued

As at 31 May 2025


Notes
11 months to
31 May 2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 967 ) ( 253 )
Shareholders funds: ( 867 ) ( 153 )

For the year ending 31 May 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.

This report was approved by the board of directors on 16 July 2025
And Signed On Behalf Of The Board By:

Name: Ivelin Georgiev Dinev
Status: Director

The notes form part of these financial statements

IVANTIN PROPER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 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

IVANTIN PROPER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    11 months to
    31 May 2025

    2024
    Average number of employees during the period 1 1

IVANTIN PROPER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

IVANTIN PROPER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4.Creditors: amounts falling due within one year note

11 months to
31 May 2025
£

2024
£
Trade creditors 971 1,755
Total 971 1,755