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# IVAS GROUP LTD

## Company Registration Number:
09795607 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# IVAS GROUP LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# IVAS GROUP LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Vasil Mitkov Kerefeyn
Registered office: |  | 256 Fellows Court Weymouth Terrace London England E2 8LL
Company Registration Number: |  | 09795607 (England and Wales)

# IVAS GROUP LTD

## Directors' Report Period Ended 30 September 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Vasil Mitkov Kerefeyn

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: Vasil Mitkov Kerefeyn
Status: Director

# IVAS GROUP LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,177 | 2,177
Total fixed assets: |  | 2,177 | 2,177
Current assets
Cash at bank and in hand: |  | 10,935 | 10,935
Total current assets: |  | 10,935 | 10,935
Creditors: amounts falling due within one year: | 5 | ( 48,690 ) | ( 48,690 )
Net current assets (liabilities): |  | ( 37,755 ) | ( 37,755 )
Total assets less current liabilities: |  | ( 35,578 ) | ( 35,578 )
Total net assets (liabilities): |  | ( 35,578 ) | ( 35,578 )

The notes form part of these financial statements

# IVAS GROUP LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 35,678 ) | ( 35,678 )
Shareholders funds: |  | ( 35,578 ) | ( 35,578 )

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.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: Vasil Mitkov Kerefeyn
Status: Director

The notes form part of these financial statements

# IVAS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# IVAS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 2

# IVAS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# IVAS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 2,177 | 2,177
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 2,177 | 2,177
Depreciation |  |
At 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 September 2025 | - | -
Net book value |  |
At 30 September 2025 | 2,177 | 2,177
At 30 September 2024 | 2,177 | 2,177

# IVAS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 48,690 | 48,690
Total | 48,690 | 48,690