Companies House 10820663 2025-06-30 2025-06-30 2024-07-01 false iso4217:GBP xbrli:pure 10820663 2023-07-01 2024-06-30 10820663 2025-06-30 10820663 2024-07-01 2025-06-30 10820663 2024-06-30 10820663 curr:PoundSterling 2024-07-01 2025-06-30 10820663 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10820663 uk-bus:FRS102 2024-07-01 2025-06-30 10820663 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10820663 uk-bus:FullAccounts 2024-07-01 2025-06-30 10820663 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 10820663 uk-bus:Director1 2024-07-01 2025-06-30 10820663 uk-bus:Director2 2024-07-01 2025-06-30 10820663 uk-bus:Director3 2024-07-01 2025-06-30 10820663 uk-bus:Director4 2024-07-01 2025-06-30 10820663 uk-bus:Director5 2024-07-01 2025-06-30 10820663 uk-bus:Director6 2024-07-01 2025-06-30 10820663 uk-bus:Director7 2024-07-01 2025-06-30 10820663 uk-bus:Director8 2024-07-01 2025-06-30 10820663 uk-bus:Director9 2024-07-01 2025-06-30 10820663 uk-bus:Director10 2024-07-01 2025-06-30 10820663 uk-bus:Director11 2024-07-01 2025-06-30 10820663 uk-bus:Director12 2024-07-01 2025-06-30 10820663 uk-bus:Director13 2024-07-01 2025-06-30 10820663 uk-bus:Director14 2024-07-01 2025-06-30 10820663 uk-bus:Director15 2024-07-01 2025-06-30 10820663 uk-bus:Director16 2024-07-01 2025-06-30 10820663 uk-bus:Director17 2024-07-01 2025-06-30 10820663 uk-bus:Director18 2024-07-01 2025-06-30 10820663 uk-bus:Director19 2024-07-01 2025-06-30 10820663 uk-bus:Director20 2024-07-01 2025-06-30 10820663 uk-bus:Director21 2024-07-01 2025-06-30 10820663 uk-bus:CompanySecretary1 2024-07-01 2025-06-30 10820663 core:AfterOneYear 2025-06-30 10820663 core:AfterOneYear 2024-06-30 10820663 core:WithinOneYear 2025-06-30 10820663 core:WithinOneYear 2024-06-30 10820663 core:WithinOneYear 2024-07-01 2025-06-30 10820663 core:AfterOneYear 2025-06-30 10820663 core:AfterOneYear 2024-06-30 10820663 core:AfterOneYear 2024-07-01 2025-06-30 10820663 core:ShareCapital 2025-06-30 10820663 core:ShareCapital 2024-06-30 10820663 core:SharePremium 2025-06-30 10820663 core:SharePremium 2024-06-30 10820663 core:OtherReservesSubtotal 2025-06-30 10820663 core:OtherReservesSubtotal 2024-06-30 10820663 core:RevaluationReserve 2025-06-30 10820663 core:RevaluationReserve 2024-06-30 10820663 core:RetainedEarningsAccumulatedLosses 2025-06-30 10820663 core:RetainedEarningsAccumulatedLosses 2024-06-30 10820663 1 2024-07-01 2025-06-30 10820663 2 2024-07-01 2025-06-30 10820663 3 2024-07-01 2025-06-30 10820663 core:LandBuildings 2024-07-01 2025-06-30 10820663 core:LandBuildings 2025-06-30 10820663 core:LandBuildings 2023-07-01 2024-06-30 10820663 core:LandBuildings 2024-06-30 10820663 core:PlantMachinery 2024-07-01 2025-06-30 10820663 core:PlantMachinery 2025-06-30 10820663 core:PlantMachinery 2023-07-01 2024-06-30 10820663 core:PlantMachinery 2024-06-30 10820663 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 10820663 core:FurnitureFittingsToolsEquipment 2025-06-30 10820663 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 10820663 core:FurnitureFittingsToolsEquipment 2024-06-30 10820663 core:OfficeEquipment 2024-07-01 2025-06-30 10820663 core:OfficeEquipment 2025-06-30 10820663 core:OfficeEquipment 2023-07-01 2024-06-30 10820663 core:OfficeEquipment 2024-06-30 10820663 core:Vehicles 2024-07-01 2025-06-30 10820663 core:Vehicles 2025-06-30 10820663 core:Vehicles 2023-07-01 2024-06-30 10820663 core:Vehicles 2024-06-30 10820663 core:NetGoodwill 2024-07-01 2025-06-30 10820663 core:NetGoodwill 2025-06-30 10820663 core:NetGoodwill 2023-07-01 2024-06-30 10820663 core:NetGoodwill 2024-06-30 10820663 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 10820663 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 10820663 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 10820663 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# IG PAVING LIMITED

## Company Registration Number:
10820663 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# IG PAVING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# IG PAVING LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 27,346 |
Cash at bank and in hand: |  | 21,495 | 36,832
Total current assets: |  | 48,841 | 36,832
Creditors: amounts falling due within one year: | 4 | ( 46,739 ) | ( 23,453 )
Net current assets (liabilities): |  | 2,102 | 13,379
Total assets less current liabilities: |  | 2,102 | 13,379
Creditors: amounts falling due after more than one year: | 5 | ( 2,101 ) | ( 13,378 )
Total net assets (liabilities): |  | 1 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Total Shareholders' funds: |  | 1 | 1

The notes form part of these financial statements

# IG PAVING LIMITED

## Balance sheet statements

For the year ending 30 June 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 July 2026
and signed on behalf of the board by:

Name: Alexandru Ignat
Status: Director

The notes form part of these financial statements

# IG PAVING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# IG PAVING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# IG PAVING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 27,346 |
Total | 27,346

# IG PAVING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 46,739 | 23,453
Total | 46,739 | 23,453

# IG PAVING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,101 | 13,378
Total | 2,101 | 13,378