IGLOO CONSTRUCTION AND PROJECT MANAGEMENT LTD

Company Registration Number:
07288774 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

IGLOO CONSTRUCTION AND PROJECT MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IGLOO CONSTRUCTION AND PROJECT MANAGEMENT LTD

Company Information

for the Period Ended 30 June 2025




Director: Hamid Mostaani
Secretary: Angela Doris Mostaani
Registered office: 2, The Grange Manor
Flat 2, The Grange Manor,
40 Bonehurst Road
Horley
Surrey
England
RH6 8QQ
Company Registration Number: 07288774 (England and Wales)

IGLOO CONSTRUCTION AND PROJECT MANAGEMENT LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Project Management & supplier of bridge components.

Political and charitable donations

We have two charities that the company supports.

Company policy on the employment of disabled persons

We have our policy with dealing with disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Hamid Mostaani

Secretary
Angela Doris Mostaani

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Hamid Mostaani
Status: Director

IGLOO CONSTRUCTION AND PROJECT MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 24,310 58,254
Administrative Expenses ( 50,196 ) ( 43,974 )
Operating Profit or (Loss) ( 25,886 ) 14,280
Interest Receivable and Similar Income 610 539
Profit or (Loss) Before Tax ( 25,276 ) 14,819
Tax on Profit - ( 3,588 )
Profit or (Loss) for Period ( 25,276 ) 11,231

The notes form part of these financial statements

IGLOO CONSTRUCTION AND PROJECT MANAGEMENT LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,523 3,495
Total fixed assets: 4,523 3,495
Current assets
Debtors: 4,173 10,000
Total current assets: 4,173 10,000
Prepayments and accrued income: 25,933 49,856
Creditors: amounts falling due within one year: ( 23,857 ) ( 30,889 )
Net current assets (liabilities): 6,249 28,967
Total assets less current liabilities: 10,772 32,462
Total net assets (liabilities): 10,772 32,462

The notes form part of these financial statements

IGLOO CONSTRUCTION AND PROJECT MANAGEMENT LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 10,770 32,460
Shareholders funds: 10,772 32,462

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 28 August 2025
And Signed On Behalf Of The Board By:

Name: Hamid Mostaani
Status: Director

The notes form part of these financial statements

IGLOO CONSTRUCTION AND PROJECT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

IGLOO CONSTRUCTION AND PROJECT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

IGLOO CONSTRUCTION AND PROJECT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

IGLOO CONSTRUCTION AND PROJECT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 7,996
Additions 3,248
Disposals (1,069)
Revaluations -
Transfers -
At 30 June 2025 10,175
Depreciation
At 01 July 2024 4,501
Charge for year 1,507
On disposals (356)
Other adjustments -
At 30 June 2025 5,652
Net book value
At 30 June 2025 4,523
At 30 June 2024 3,495