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# IVAYLO LIMITED

## Company Registration Number:
06122875 (England and Wales)

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

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# IVAYLO LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# IVAYLO LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Ivaylo Angelov
Registered office: |  | 54 Steele Road London E11 3JA
Company Registration Number: |  | 06122875 (England and Wales)

# IVAYLO LIMITED

## Directors' Report Period Ended 31 July 2025

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

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Ivaylo Angelov

This report was approved by the board of directors on 3 February 2026
And Signed On Behalf Of The Board By:

Name: Ivaylo Angelov
Status: Director

# IVAYLO LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 14,328 | 7,628
Cash at bank and in hand: |  | 12,140 | 8,254
Total current assets: |  | 26,468 | 15,882
Creditors: amounts falling due within one year: | 6 | ( 21,834 ) | ( 1,515 )
Net current assets (liabilities): |  | 4,634 | 14,367
Total assets less current liabilities: |  | 4,634 | 14,367
Creditors: amounts falling due after more than one year: | 7 | ( 3,520 ) | ( 9,271 )
Total net assets (liabilities): |  | 1,114 | 5,096

The notes form part of these financial statements

# IVAYLO LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 1,104 | 5,086
Shareholders funds: |  | 1,114 | 5,096

For the year ending 31 July 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 3 February 2026
And Signed On Behalf Of The Board By:

Name: Ivaylo Angelov
Status: Director

The notes form part of these financial statements

# IVAYLO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 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

# IVAYLO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# IVAYLO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# IVAYLO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 15,000 | 15,000

# IVAYLO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 14,328 | 7,628
Total | 14,328 | 7,628

# IVAYLO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 18,666 |
Taxation and social security | 2,584 | 1,002
Accruals and deferred income | 584 | 513
Total | 21,834 | 1,515

# IVAYLO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 3,520 | 9,271
Total | 3,520 | 9,271