Company Accounts and Tax Online 14115275 Board of Directors 1.6.24 31.5.25 31.5.25 false iso4217:GBP xbrli:pure 14115275 2023-06-01 2024-05-31 14115275 2025-05-31 14115275 2024-06-01 2025-05-31 14115275 2024-05-31 14115275 countries:EnglandWales 2024-06-01 2025-05-31 14115275 curr:PoundSterling 2024-06-01 2025-05-31 14115275 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14115275 uk-bus:FRS102 2024-06-01 2025-05-31 14115275 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14115275 uk-bus:FullAccounts 2024-06-01 2025-05-31 14115275 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14115275 uk-bus:Director1 2024-06-01 2025-05-31 14115275 uk-bus:Director1 2024-06-01 14115275 uk-bus:Director1 2025-05-31 14115275 core:AfterOneYear 2025-05-31 14115275 core:AfterOneYear 2024-05-31 14115275 core:WithinOneYear 2025-05-31 14115275 core:WithinOneYear 2024-05-31 14115275 core:WithinOneYear 2024-06-01 2025-05-31 14115275 core:AfterOneYear 2025-05-31 14115275 core:AfterOneYear 2024-05-31 14115275 core:AfterOneYear 2024-06-01 2025-05-31 14115275 core:ShareCapital 2025-05-31 14115275 core:ShareCapital 2024-05-31 14115275 core:RevaluationReserve 2025-05-31 14115275 core:RevaluationReserve 2024-05-31 14115275 core:RetainedEarningsAccumulatedLosses 2025-05-31 14115275 core:RetainedEarningsAccumulatedLosses 2024-05-31 14115275 1 2024-06-01 2025-05-31 14115275 core:LandBuildings 2024-06-01 2025-05-31 14115275 core:LandBuildings 2025-05-31 14115275 core:LandBuildings 2023-06-01 2024-05-31 14115275 core:LandBuildings 2024-05-31 14115275 core:PlantMachinery 2024-06-01 2025-05-31 14115275 core:PlantMachinery 2025-05-31 14115275 core:PlantMachinery 2023-06-01 2024-05-31 14115275 core:PlantMachinery 2024-05-31 14115275 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 14115275 core:FurnitureFittingsToolsEquipment 2025-05-31 14115275 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 14115275 core:FurnitureFittingsToolsEquipment 2024-05-31 14115275 core:OfficeEquipment 2024-06-01 2025-05-31 14115275 core:OfficeEquipment 2025-05-31 14115275 core:OfficeEquipment 2023-06-01 2024-05-31 14115275 core:OfficeEquipment 2024-05-31 14115275 core:Vehicles 2024-06-01 2025-05-31 14115275 core:Vehicles 2025-05-31 14115275 core:Vehicles 2023-06-01 2024-05-31 14115275 core:Vehicles 2024-05-31 14115275 core:NetGoodwill 2024-06-01 2025-05-31 14115275 core:NetGoodwill 2025-05-31 14115275 core:NetGoodwill 2023-06-01 2024-05-31 14115275 core:NetGoodwill 2024-05-31 14115275 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 14115275 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 14115275 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 14115275 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# IVCS EXPRESS LTD

## Company Registration Number:
14115275 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# IVCS EXPRESS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# IVCS EXPRESS LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Costin-Cristian Ivan
Registered office: |  | Apartment 35 Heelis Street Barnsley England S70 1LW
Company Registration Number: |  | 14115275 (England and Wales)

# IVCS EXPRESS LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Courier services provider, freight transport

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The director(s) shown below were appointed to the company during the period
Costin-Cristian Ivan
01 June 2024

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Costin-Cristian Ivan
Status: Director

# IVCS EXPRESS LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 548,950 | 166,066
Cost of sales |  | - | ( 130,654 )
Gross Profit or (Loss) |  | 548,950 | 35,412
Operating Profit or (Loss) |  | 548,950 | 35,412
Profit or (Loss) Before Tax |  | 548,950 | 35,412
Tax on Profit |  | ( 433 ) | ( 0 )
Profit or (Loss) for Period |  | 548,517 | 35,412

The notes form part of these financial statements

# IVCS EXPRESS LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 2,122 | 3,549
Total current assets: |  | 2,122 | 3,549
Net current assets (liabilities): |  | 2,122 | 3,549
Total assets less current liabilities: |  | 2,122 | 3,549
Total net assets (liabilities): |  | 2,122 | 3,549

The notes form part of these financial statements

# IVCS EXPRESS LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,121 | 3,548
Shareholders funds: |  | 2,122 | 3,549

For the year ending 31 May 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 15 January 2026
And Signed On Behalf Of The Board By:

Name: Costin-Cristian Ivan
Status: Director

The notes form part of these financial statements

# IVCS EXPRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

# IVCS EXPRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# IVCS EXPRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No