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Company Registration No. 11819725 (England and Wales)
IV SEASON PVT LTD Unaudited accounts for the year ended 28 February 2025
IV SEASON PVT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IV SEASON PVT LTD Company Information for the year ended 28 February 2025
Director
Ms.Fathima Hana HAMEED
Company Number
11819725 (England and Wales)
Registered Office
IV SEASON PVT LTD 35 Havelock Street Swindon Wiltshire SN1 1SD England
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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IV SEASON PVT LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,524
7,783
Current assets
Inventories
1,420
1,150
Debtors
5
63,444
50,850
Cash at bank and in hand
5,914
19,126
70,778
71,126
Creditors: amounts falling due within one year
6
(5,256)
(3,930)
Net current assets
65,522
67,196
Total assets less current liabilities
83,046
74,979
Creditors: amounts falling due after more than one year
7
(26,169)
(40,505)
Net assets
56,877
34,474
Capital and reserves
Called up share capital
1
1
Profit and loss account
56,876
34,473
Shareholders' funds
56,877
34,474
For the year ending 28 February 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 her 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 19 January 2026 and were signed on its behalf by
Ms.Fathima Hana HAMEED Director Company Registration No. 11819725
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IV SEASON PVT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
IV SEASON PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 11819725. The registered office is IV SEASON PVT LTD, 35 Havelock Street, Swindon, Wiltshire, SN1 1SD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Motor vehicles
18%
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IV SEASON PVT LTD Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
-
10,450
-
10,450
Additions
13,201
-
386
13,587
At 28 February 2025
13,201
10,450
386
24,037
Depreciation
At 1 March 2024
-
2,667
-
2,667
Charge for the year
2,376
1,401
69
3,846
At 28 February 2025
2,376
4,068
69
6,513
Net book value
At 28 February 2025
10,825
6,382
317
17,524
At 29 February 2024
-
7,783
-
7,783
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
63,444
35,850
Accrued income and prepayments
-
15,000
63,444
50,850
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,256
3,930
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
26,169
40,505
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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