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Company Registration No. 12251156 (England and Wales)
Ivg Ltd Unaudited accounts for the year ended 31 October 2025
Ivg Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ivg Ltd Company Information for the year ended 31 October 2025
Director
Iuri GNOLIDZE
Company Number
12251156 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE England
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD The News Building 3 London Bridge Street London SE1 9SG
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Ivg Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,720
10,234
Cash at bank and in hand
11,926
2,271
27,646
12,505
Creditors: amounts falling due within one year
5
(3,793)
(2,187)
Net current assets
23,853
10,318
Net assets
23,853
10,318
Capital and reserves
Called up share capital
10
10
Profit and loss account
23,843
10,308
Shareholders' funds
23,853
10,318
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 21 May 2026 and were signed on its behalf by
Iuri GNOLIDZE Director Company Registration No. 12251156
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Ivg Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ivg Ltd is a private company, limited by shares, registered in England and Wales, registration number 12251156. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
533
Trade debtors
4,163
1
Other debtors
11,557
9,700
15,720
10,234
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
609
557
Trade creditors
5
939
Taxes and social security
3,179
691
3,793
2,187
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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