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09763348falsegeneral construction2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09763348






IF CITY LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Gherman COZINSCHI


REGISTERED OFFICE
22 Hawkinge Way
Hornchurch
Essex
RM12 5QA


COMPANY DETAILS
Private company limited by shares registered in UK, registered number 09763348



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		82,649		29,628

CURRENT ASSETS
Debtors	4	262,850		195,124
Cash at bank and in hand		-		14,096
		262,850		209,220
CREDITORS: Amounts falling due within one year	5	248,836		170,595
NET CURRENT ASSETS			14,014		38,625
TOTAL ASSETS LESS CURRENT LIABILITIES			96,663		68,253


CREDITORS: Amounts falling due after more than one year	6		7,192		17,284

NET ASSETS			89,471		50,969

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			89,470		50,968
SHAREHOLDERS' FUNDS			89,471		50,969

For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/03/2026 and signed on their behalf by



.............................
Gherman COZINSCHI
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		18%
Motor Cars		6%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/10/2024	29,628	29,628
Additions	58,877	58,877
At 30/09/2025	88,505	88,505
Depreciation
For the year	5,856	5,856
At 30/09/2025	5,856	5,856
Net Book Amounts
At 30/09/2025	82,649	82,649
At 30/09/2024	29,628	29,628




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	199,344	129,248
VAT	38,274	42,375
Other debtors	25,231	23,500
	262,849	195,123



Amounts falling due after more than one year:
Long term debtor	1	1
	1	1




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	66,647	-
Trade creditors	38,715	100,630
Taxation and social security	56,151	53,870
Other creditors	87,323	16,095
	248,836	170,595

Included within other creditors are obligations under finance leases	52,719	12,540




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	7,192	17,284
	7,192	17,284




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2