IG STOICA LIMITED
Unaudited accounts
Contents
IG STOICA LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
8,530
10,344
Cash at bank and in hand
49,256
66,323
Creditors: amounts falling due within one year
24,014
(20,743)
Net current assets
73,885
92,386
Total assets less current liabilities
82,415
102,730
Creditors: amounts falling due after more than one year
(8,723)
(15,334)
Called up share capital
1
1
Profit and loss account
73,691
87,395
Shareholders' funds
73,692
87,396
For the year ending 31 August 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 8 May 2026 and were signed on its behalf by
Igor Stoica
Director
Company Registration No. 10939190
IG STOICA LIMITED
Notes to the Accounts
for the year ended 31 August 2025
IG STOICA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10939190. The registered office is FLAT 1307, 3 TIDAL BASIN ROAD, LONDON, E16 1UX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line at 10%
Computer equipment
Straight Line at 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
2,614
17,060
19,674
At 31 August 2025
2,614
17,060
19,674
At 1 September 2024
2,506
6,824
9,330
Charge for the year
108
1,706
1,814
At 31 August 2025
2,614
8,530
11,144
At 31 August 2025
-
8,530
8,530
At 31 August 2024
108
10,236
10,344
Amounts falling due within one year
IG STOICA LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,389
Taxes and social security
(21,996)
(32,908)
Other creditors
(2,748)
4,999
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).