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Company Registration No. 10885454 (England and Wales)
IGV HOUSE LTD. Unaudited accounts for the year ended 25 July 2025
IGV HOUSE LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IGV HOUSE LTD. Company Information for the year ended 25 July 2025
Directors
Iliya Genchev ILIEV Vasilena Stoyanova ILIEVA
Company Number
10885454 (England and Wales)
Registered Office
69 DEEPDEN ROAD LOUGHTON, ESSEX LONDON IG10 3PH UNITED KINGDOM
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IGV HOUSE LTD. Statement of financial position as at 25 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,893
2,821
Cash at bank and in hand
2,957
8,190
13,850
11,011
Creditors: amounts falling due within one year
5
(921)
-
Net current assets
12,929
11,011
Total assets less current liabilities
12,929
11,011
Creditors: amounts falling due after more than one year
6
(8,998)
(17,998)
Net assets/(liabilities)
3,931
(6,987)
Capital and reserves
Called up share capital
1
2
Profit and loss account
3,930
(6,989)
Shareholders' funds
3,931
(6,987)
For the year ending 25 July 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Iliya Genchev ILIEV Director Company Registration No. 10885454
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IGV HOUSE LTD. Notes to the Accounts for the year ended 25 July 2025
1
Statutory information
IGV HOUSE LTD. is a private company, limited by shares, registered in England and Wales, registration number 10885454. The registered office is 69 DEEPDEN ROAD, LOUGHTON, ESSEX, LONDON, IG10 3PH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
670
-
Other debtors
10,223
2,821
10,893
2,821
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
922
-
Loans from directors
(1)
-
921
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,998
17,998
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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