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Registered Number: SC825494
England and Wales

 

 

 

IRVAN TEXTILE LIMITED



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 10 October 2024

End date: 31 October 2025

IRVAN TEXTILE LIMITED
Contents Page
For the Period 10 October 2024 to 31 October 2025
Director Nensi Dhruv Pavasiya
Registered Number SC825494
Registered Office 203 CROFTFOOT ROAD
GLASGOW SCOTLAND
G44 5LD
1
Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 31 October 2025.
Director
The director who served the company throughout the period was as follows:
Nensi Dhruv Pavasiya
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Nensi Dhruv Pavasiya
Director

Date approved: 16 April 2026
2
Accountants report to the Director
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
Pioneers Accountancy


16 April 2026
3
 
 
 		 2025
£
Turnover 75,937 
Cost of raw materials and consumables (68,275)
Depreciations and other amounts written off assets (875)
Other charges (3,541)
Tax (118)
Profit/(Loss) for the financial period 3,128 
 
4
  2025
    £ £
Fixed assets   2,625 
Current assets 1,022   
Creditors: amount falling due within one year (518)  
Net current assets   504 
Total assets less current liabilities   3,129 
Net assets   3,129 
 

     
Capital and reserves   3,129 
 
NOTES TO THE ACCOUNTS

General Information
IRVAN TEXTILE LIMITED is a private company, limited by shares, registered in England and Wales, registration number SC825494, registration address 203 CROFTFOOT ROAD, GLASGOW SCOTLAND, G44 5LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
TANGIBLE FIXED ASSET
Tangible fixed assets have a closing debit balance of £2,625 after charging depreciation on office equipment at 25% reducing balance method.
Computer Equipment 25 Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 10 October 2024 -    - 
Additions 3,500    3,500 
Disposals -    - 
At 31 October 2025 3,500    3,500 
Depreciation
At 10 October 2024 -    - 
Charge for period 875    875 
On disposals -    - 
At 31 October 2025 875    875 
Net book values
Closing balance as at 31 October 2025 2,625    2,625 
Opening balance as at 10 October 2024 -    - 


3.

Average number of employees

0
Average number of employees during the period was 0.


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the director on 16 April 2026 and were signed by:


--------------------------------
Nensi Dhruv Pavasiya
Director
5
  2025
£
Turnover    
Sales   75,587 
Other Income   350 
  75,937 
Cost of sales    
Purchases 67,773 
Depreciation Charge: Computer Equipment 875 
Other Direct Costs 502 
  (69,150)
Gross profit   6,787 
Administrative expenses    
Accountancy Fees 588 
Legal and Professional Fees (Allowable) 50 
Use of Home as Office 312 
Motor Repairs and Servicing 1,134 
Bank Charges 70 
General Insurance 67 
Computer Expenses 91 
Stationery & Postage 393 
Sundry Expenses 836 
  (3,541)
Operating profit   3,246 
Profit/(Loss) on ordinary activities before taxation   3,246 
Tax on profit on ordinary activities    
UK Corporation Tax 118 
  (118)
Profit/Loss for the financial period   3,128 
 
6