IVAN LIMITED

Company Registration Number:
07153748 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

IVAN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

IVAN LIMITED

Company Information

for the Period Ended 28 February 2025




Director: MR IVAN SHCHEGLOV
Registered office: Initial Business Centre
Unit 7 Wilson Business Park
Manchester
England
M40 8WN
Company Registration Number: 07153748 (England and Wales)

IVAN LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Other letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
MR IVAN SHCHEGLOV

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: MR IVAN SHCHEGLOV
Status: Director

IVAN LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 30,013 30,947
Gross Profit or (Loss) 30,013 30,947
Administrative Expenses ( 13,472 ) ( 12,929 )
Other operating income 0 13
Operating Profit or (Loss) 16,541 18,031
Interest Payable and Similar Charges ( 4,617 ) ( 4,617 )
Profit or (Loss) Before Tax 11,924 13,414
Tax on Profit ( 2,667 ) ( 2,951 )
Profit or (Loss) for Period 9,257 10,463

The notes form part of these financial statements

IVAN LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 77,674 79,788
Total fixed assets: 77,674 79,788
Current assets
Debtors: 5 119,795 106,221
Cash at bank and in hand: 3,772 3,305
Total current assets: 123,567 109,526
Creditors: amounts falling due within one year: 6 ( 12,763 ) ( 10,093 )
Net current assets (liabilities): 110,804 99,433
Total assets less current liabilities: 188,478 179,221
Creditors: amounts falling due after more than one year: 7 ( 146,814 ) ( 146,814 )
Total net assets (liabilities): 41,664 32,407

The notes form part of these financial statements

IVAN LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,564 32,307
Shareholders funds: 41,664 32,407

For the year ending 28 February 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.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: MR IVAN SHCHEGLOV
Status: Director

The notes form part of these financial statements

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, including value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life : 25% on reducing balance.
    Depreciation of 2% a year is charged on the property

    Other accounting policies

    Directors agree to support the company to meet the current liabilities as and when they fall due

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 March 2024 104,900 2,621 107,521
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2025 104,900 2,621 107,521
Depreciation
At 01 March 2024 25,176 2,557 27,733
Charge for year 2,098 16 2,114
On disposals - - -
Other adjustments - - -
At 28 February 2025 27,274 2,573 29,847
Net book value
At 28 February 2025 77,626 48 77,674
At 29 February 2024 79,724 64 79,788

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Other debtors 119,795 106,221
Total 119,795 106,221

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 10,093 7,138
Taxation and social security 2,670 2,955
Total 12,763 10,093

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 146,814 146,814
Total 146,814 146,814