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Company Registration No. 12438401 (England and Wales)
IVERIA LIFTS LTD Unaudited accounts for the year ended 28 February 2026
IVERIA LIFTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IVERIA LIFTS LTD Company Information for the year ended 28 February 2026
Director
Jumber Ediberidze
Company Number
12438401 (England and Wales)
Registered Office
Flat 35 Tower Mews The Point london E17 7JU United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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IVERIA LIFTS LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
42,730
81,593
Cash at bank and in hand
1,555
20,495
44,285
102,088
Creditors: amounts falling due within one year
5
(9,307)
(85,237)
Net current assets
34,978
16,851
Total assets less current liabilities
34,978
16,851
Creditors: amounts falling due after more than one year
6
(21,588)
(3,713)
Net assets
13,390
13,138
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,389
13,137
Shareholders' funds
13,390
13,138
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 20 April 2026 and were signed on its behalf by
Jumber Ediberidze Director Company Registration No. 12438401
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IVERIA LIFTS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
IVERIA LIFTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12438401. The registered office is Flat 35 Tower Mews, The Point, london, E17 7JU, 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
42,730
81,593
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,440
-
Taxes and social security
7,867
101,847
Loans from directors
-
(16,610)
9,307
85,237
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
21,588
3,713
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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