Company Registration No. 13501203 (England and Wales)
IREIBUS LTD
Unaudited accounts
for the year ended 30 April 2025
IREIBUS LTD
Unaudited accounts
Contents
IREIBUS LTD
Company Information
for the year ended 30 April 2025
Director
Ruslans Sorockins
Company Number
13501203 (England and Wales)
Registered Office
99 Bowhill Way
Harlow
Essex
CM20 1FJ
England
IREIBUS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
10,599
14,090
Cash at bank and in hand
15,881
9,481
Creditors: amounts falling due within one year
(10,161)
(8,369)
Net current assets
24,839
1,737
Called up share capital
100
100
Profit and loss account
35,338
15,727
Shareholders' funds
35,438
15,827
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
Ruslans Sorockins
Director
Company Registration No. 13501203
IREIBUS LTD
Notes to the Accounts
for the year ended 30 April 2025
IREIBUS LTD is a private company, limited by shares, registered in England and Wales, registration number 13501203. The registered office is 99 Bowhill Way, Harlow, Essex, CM20 1FJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Basis
Computer equipment
20% Straight Line Basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
IREIBUS LTD
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
1,474
15,559
421
17,454
At 30 April 2025
1,474
15,559
421
17,454
At 1 May 2024
-
3,112
252
3,364
Charge for the year
295
3,112
84
3,491
At 30 April 2025
295
6,224
336
6,855
At 30 April 2025
1,179
9,335
85
10,599
At 30 April 2024
1,474
12,447
169
14,090
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,087
8,299
Loans from directors
74
70
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).