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Company Registration No. 12351808 (England and Wales)
I V STARS LIMITED LTD Unaudited accounts for the year ended 5 December 2025
I V STARS LIMITED LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I V STARS LIMITED LTD Company Information for the year ended 5 December 2025
Directors
Ivan DIMITROV Velina DIMITROVA
Company Number
12351808 (England and Wales)
Registered Office
120 ESSEX ROAD LONDON RM7 8AX ENGLAND
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I V STARS LIMITED LTD Statement of financial position as at 5 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,848
30,689
Current assets
Cash at bank and in hand
1,624
5,947
Creditors: amounts falling due within one year
5
(18,089)
(28,621)
Net current liabilities
(16,465)
(22,674)
Total assets less current liabilities
12,383
8,015
Creditors: amounts falling due after more than one year
6
(12,553)
(7,180)
Net (liabilities)/assets
(170)
835
Capital and reserves
Called up share capital
2
2
Profit and loss account
(172)
833
Shareholders' funds
(170)
835
For the year ending 5 December 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 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 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 of Directors and authorised for issue on 9 February 2026 and were signed on its behalf by
Ivan DIMITROV Director Company Registration No. 12351808
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I V STARS LIMITED LTD Notes to the Accounts for the year ended 5 December 2025
1
Statutory information
I V STARS LIMITED LTD is a private company, limited by shares, registered in England and Wales, registration number 12351808. The registered office is 120 ESSEX ROAD, LONDON, RM7 8AX, 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.
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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 6 December 2024
36,949
At 5 December 2025
36,949
Depreciation
At 6 December 2024
6,260
Charge for the year
1,841
At 5 December 2025
8,101
Net book value
At 5 December 2025
28,848
At 5 December 2024
30,689
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I V STARS LIMITED LTD Notes to the Accounts for the year ended 5 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
10,407
Taxes and social security
16
1
Other creditors
760
-
Loans from directors
17,313
15,222
Accruals
-
2,991
18,089
28,621
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,736
7,180
Obligations under finance leases and hire purchase contracts
6,817
-
12,553
7,180
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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