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Company Registration No. 05523261 (England and Wales)
4IIR Limited Unaudited accounts for the year ended 31 August 2025
4IIR Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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4IIR Limited Company Information for the year ended 31 August 2025
Directors
Mrs S B Rosenthal Mr I I Rosenthal
Secretary
Mr I I Rosenthal
Company Number
05523261 (England and Wales)
Registered Office
Unit 5 Swaker Yard 2B Theobald Street Borehamwood Herts WD6 4SE United Kingdom
Accountants
Platts Unit 5 Swaker Yard 2b Theobald Street Herts WD6 4SE
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4IIR Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
1,106,875
1,112,741
Current assets
84,482
91,182
Prepayments and accrued income
1,283
1,224
Creditors: amounts falling due within one year
(37,746)
(38,658)
Net current assets
48,019
53,748
Total assets less current liabilities
1,154,894
1,166,489
Creditors: amounts falling due after more than one year
(978,855)
(983,661)
Accruals and deferred income
(1,320)
(1,320)
Net assets
174,719
181,508
Capital and reserves
174,719
181,508
NOTES TO THE ACCOUNTS
1 Statutory information
4IIR Limited is a private company, limited by shares, registered in England and Wales, registration number 05523261. The registered office is Unit 5 Swaker Yard, 2B Theobald Street, Borehamwood, Herts, WD6 4SE, United Kingdom.
2 Directors' advances, credit and guarantees
At the balance sheet date, the directors have provide a personal guarantee on the bank loans.
3 Guarantees and other financial commitments
Bank loans in the aggregate sum of £958,574 (2024 - £958,574) is secured via a first legal charge over the company's fixed assets is fully repayable after more than 5 years.
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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4IIR Limited Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2025
Mr I I Rosenthal Director Company Registration No. 05523261
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