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Reports Dated : 15/12/2025 Registered Number: 14501451
England and Wales

 

 

 

INDIVIDO LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

INDIVIDO LTD
Contents Page
For the year ended 31 March 2025
Director Marius Gabriel CIOBOTARU
Registered Number 14501451
Registered Office 53 Maryland
Hatfield
Hertfordshire
AL10 8DS
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.
Principal activities
Principal activity of the company during the financial year was of construction of commercial, domestic building and painting and decorating
Director
The director who served the company throughout the year was as follows:
Marius Gabriel CIOBOTARU
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Marius Gabriel CIOBOTARU
Director

Date approved: 15 December 2025
2
 
 		 Notes
 		 2025
£		   2024
£
Turnover 63,418    216,414 
Cost of sales (18,267)   (80,438)
Gross profit 45,151    135,976 
Administrative expenses (66,146)   (95,815)
Operating profit/(loss) (20,995)   40,161 
Profit/(Loss) on ordinary activities before taxation (20,995)   40,161 
Tax on profit on ordinary activities -    (7,661)
Profit/(Loss) for the financial year (20,995)   32,500 
 
3
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,790    2,290 
1,790    2,290 
Current assets      
Debtors 4 577    25,468 
Cash at bank and in hand 6,270    18,642 
6,847    44,110 
Creditors: amount falling due within one year 5 (10,432)   (27,200)
Net current assets (3,585)   16,910 
 
Total assets less current liabilities (1,795)   19,200 
Net assets (1,795)   19,200 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (1,895)   19,100 
Shareholders' funds (1,795)   19,200 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 December 2025 and were signed by:


-------------------------------
Marius Gabriel CIOBOTARU
Director
4
General Information
INDIVIDO LTD is a private company, limited by shares, registered in England and Wales, registration number 14501451, registration address 53 Maryland, Hatfield , Hertfordshire , AL10 8DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2024 2,500    2,500 
Additions -    - 
Disposals -    - 
At 31 March 2025 2,500    2,500 
Depreciation
At 01 April 2024 210    210 
Charge for year 500    500 
On disposals -    - 
At 31 March 2025 710    710 
Net book values
Closing balance as at 31 March 2025 1,790    1,790 
Opening balance as at 01 April 2024 2,290    2,290 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors -    24,840 
Other Debtors 577    628 
577    25,468 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors -    2,191 
Corporation Tax -    7,661 
Other taxes and social security -    3,448 
Accrued Expenses 800    - 
Other Creditors 3,353    - 
Directors' Current Accounts 6,279    13,900 
10,432    27,200 

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