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Company Registration No. 10431696 (England and Wales)
Igortransport Limited Unaudited accounts for the year ended 31 October 2025
Igortransport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Igortransport Limited Company Information for the year ended 31 October 2025
Director
IGOR SCOARTA
Company Number
10431696 (England and Wales)
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Igortransport Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
38,311
37,235
Creditors: amounts falling due within one year
4
(5,096)
(2,118)
Net current assets
33,215
35,117
Total assets less current liabilities
33,215
35,117
Creditors: amounts falling due after more than one year
5
(21,535)
(27,185)
Net assets
11,680
7,932
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
10,680
6,932
Shareholders' funds
11,680
7,932
For the year ending 31 October 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 6 May 2026 and were signed on its behalf by
IGOR SCOARTA Director Company Registration No. 10431696
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Igortransport Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Igortransport Limited is a private company, limited by shares, registered in England and Wales, registration number 10431696.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,852
144
Taxes and social security
3,244
1,971
Loans from directors
-
3
5,096
2,118
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,535
27,185
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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