Iwona Accountancy Services Limited

Iwona Accountancy Services Limited
Contents Page
For the year ended 31 October 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Iwona Accountancy Services Limited Accountants' Report For the year ended 31 October 2025
Accountant’s report 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. Iwona Accountancy Services Ltd 31 October 2025 .................................................... Iwona Accountancy Services Ltd Studio 209, Sunbeam Studios, Sunbeam Street, Wolverhampton WV2 4PF 28 May 2026 1

Iwona Accountancy Services Limited
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
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.
Iwona Accountancy Services Ltd
31 October 2025

....................................................

Iwona Accountancy Services Ltd
Studio 209, Sunbeam Studios, Sunbeam Street, Wolverhampton
WV2 4PF
28 May 2026

1

Iwona Accountancy Services Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	163	933
		163	933
Current assets
Debtors		69,415	77,811
Cash at bank and in hand		53,326	62,367
		122,741	140,178
Creditors: amount falling due within one year		(32,984)	(52,657)
Net current assets		89,757	87,521

Total assets less current liabilities		89,920	88,454
Provisions for liabilities		(2,230)	(486)
Net assets		87,690	87,968

Capital and reserves
Called up share capital		6	6
Profit and loss account		87,684	87,962
Shareholders' funds		87,690	87,968

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:

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Iwona Iwanaicka
Director

2

Iwona Accountancy Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Iwona Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08237323, registration address Studio 209, Sunbeam Studios, Sunbeam Street, Wolverhampton, WV2 4PF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Straight Line
Computer Equipment	33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 November 2024	2,404	9,412	11,816
Additions	-	185	185
Disposals	-	-	-
At 31 October 2025	2,404	9,597	12,001
Depreciation
At 01 November 2024	2,324	8,559	10,883
Charge for year	40	915	955
On disposals	-	-	-
At 31 October 2025	2,364	9,474	11,838
Net book values
Closing balance as at 31 October 2025	40	123	163
Opening balance as at 01 November 2024	80	853	933

3

Registered Number: 08237323
England and Wales
IWONA ACCOUNTANCY SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025