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Company Registration No. 11832381 (England and Wales)
IONUT INSTALLATION LTD Unaudited accounts for the year ended 28 February 2026
IONUT INSTALLATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IONUT INSTALLATION LTD Company Information for the year ended 28 February 2026
Director
Constantin-Ionut ANGHELACHI
Company Number
11832381 (England and Wales)
Registered Office
316 STRAIGHT ROAD ROMFORD RM3 8XX ENGLAND
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IONUT INSTALLATION LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
660
1,108
Current assets
Debtors
5
1,855
(435)
Cash at bank and in hand
127,642
116,282
129,497
115,847
Creditors: amounts falling due within one year
6
(48,011)
(15,919)
Net current assets
81,486
99,928
Total assets less current liabilities
82,146
101,036
Creditors: amounts falling due after more than one year
7
(28,003)
(71,969)
Net assets
54,143
29,067
Capital and reserves
Called up share capital
1
1
Profit and loss account
54,142
29,066
Shareholders' funds
54,143
29,067
For the year ending 28 February 2026 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 18 March 2026 and were signed on its behalf by
Constantin-Ionut ANGHELACHI Director Company Registration No. 11832381
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IONUT INSTALLATION LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
IONUT INSTALLATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11832381. The registered office is 316 STRAIGHT ROAD, ROMFORD, RM3 8XX, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
1,493
At 28 February 2026
1,493
Depreciation
At 1 March 2025
385
Charge for the year
448
At 28 February 2026
833
Net book value
At 28 February 2026
660
At 28 February 2025
1,108
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
(577)
Other debtors
1,470
-
1,470
(577)
Amounts falling due after more than one year
Other debtors
385
142
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IONUT INSTALLATION LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
267
-
Trade creditors
27,538
15,819
Taxes and social security
20,072
96
Loans from directors
134
4
48,011
15,919
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
28,003
62,247
Taxes and social security
-
9,722
28,003
71,969
8
Average number of employees
During the year the average number of employees was 5 (2025: 4).
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