06617256falseroofing activities2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06617256

I V SERVICES (UK) LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

I V SERVICES (UK) LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Ionel VATAVU

REGISTERED OFFICE

20 Whytewaters

Basildon

Essex

SS16 4UU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06617256

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

I V SERVICES (UK) LTD

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

I V SERVICES (UK) LTD

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				6,085				7,421
CURRENT ASSETS
Cash at bank and in hand				3,913				4,657
				3,913				4,657
CREDITORS: Amounts falling due within one year		4		5,922				7,710
NET CURRENT LIABILITIES						(2,009)				(3,053)
TOTAL ASSETS LESS CURRENT LIABILITIES						4,076				4,368
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						4,075				4,367
SHAREHOLDERS' FUNDS						4,076				4,368
For the year ending 30/06/2025 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 10/09/2025 and signed on their behalf by
.............................
Ionel VATAVU
Director

I V SERVICES (UK) LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/07/2024		7,421		7,421
At 30/06/2025		7,421		7,421
Depreciation
For the year		1,336		1,336
At 30/06/2025		1,336		1,336
Net Book Amounts
At 30/06/2025		6,085		6,085
At 30/06/2024		7,421		7,421

I V SERVICES (UK) LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				1,537		1,711
Taxation and social security				4,385		5,999
				5,922		7,710

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1