1 July 2024 false No description of principal activity Taxfiler 2024.6 10248274 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10248274 2024-06-30 10248274 2024-07-01 2025-06-30 10248274 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10248274 business:FilletedAccounts 2024-07-01 2025-06-30 10248274 2025-06-30 10248274 business:Director1 2024-07-01 2025-06-30 10248274 business:RegisteredOffice 2024-07-01 2025-06-30 10248274 2024-06-30 10248274 core:WithinOneYear 2025-06-30 10248274 core:WithinOneYear 2024-06-30 10248274 core:AfterOneYear 2025-06-30 10248274 core:AfterOneYear 2024-06-30 10248274 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10248274 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10248274 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10248274 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10248274 core:PreviouslyStatedAmount 2025-06-30 10248274 core:PreviouslyStatedAmount 2024-06-30 10248274 business:SmallEntities 2024-07-01 2025-06-30 10248274 countries:EnglandWales 2024-07-01 2025-06-30 10248274 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10248274 (England and Wales)
IRISTRANSCOM LTD Unaudited accounts for the year ended 30 June 2025
IRISTRANSCOM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IRISTRANSCOM LTD Company Information for the year ended 30 June 2025
Director
Adrian Costinel IANCU DOBRISAN
Company Number
10248274 (England and Wales)
Registered Office
34-44 London Road, Office 203, Floor 2, PEEL HOUSE MORDEN UK SM4 5BX United Kingdom
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
- 3 -
IRISTRANSCOM LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8
(2)
Creditors: amounts falling due within one year
4
2,366
5,711
Net current assets
2,374
5,709
Total assets less current liabilities
2,374
5,709
Creditors: amounts falling due after more than one year
5
(2,601)
(5,729)
Net liabilities
(227)
(20)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(327)
(120)
Shareholders' funds
(227)
(20)
For the year ending 30 June 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 March 2026 and were signed on its behalf by
Adrian Costinel IANCU DOBRISAN Director Company Registration No. 10248274
- 4 -
IRISTRANSCOM LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
IRISTRANSCOM LTD is a private company, limited by shares, registered in England and Wales, registration number 10248274. The registered office is 34-44 London Road, Office 203, Floor 2, , PEEL HOUSE, MORDEN, UK, SM4 5BX, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(408)
(408)
Loans from directors
(1,958)
(5,303)
(2,366)
(5,711)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,601
5,729
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -