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# IV CONTRACTORS LTD

## Company Registration Number:
13865973 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# IV CONTRACTORS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# IV CONTRACTORS LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | ION STOLERU
Registered office: |  | 12 Station Crescent London England N15 5BE
Company Registration Number: |  | 13865973 (England and Wales)

# IV CONTRACTORS LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 6,327 |
Cash at bank and in hand: |  | 5,399 | 5,662
Total current assets: |  | 11,726 | 5,662
Prepayments and accrued income: |  |  | 2,038
Creditors: amounts falling due within one year: | 5 | ( 3,234 ) | ( 2,905 )
Net current assets (liabilities): |  | 8,492 | 4,795
Total assets less current liabilities: |  | 8,492 | 4,795
Total net assets (liabilities): |  | 8,492 | 4,795

The notes form part of these financial statements

# IV CONTRACTORS LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 8,392 | 4,695
Shareholders funds: |  | 8,492 | 4,795

For the year ending 31 January 2026 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 8 February 2026
And Signed On Behalf Of The Board By:

Name: ION STOLERU
Status: Director

The notes form part of these financial statements

# IV CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# IV CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# IV CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# IV CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Debtors

| 2026 £ | 2025 £
--- | --- | ---
Other debtors | 6,327 |
Total | 6,327 |

# IV CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Taxation and social security | 3,234 | 2,905
Total | 3,234 | 2,905