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Company Registration No. 13672203 (England and Wales)
Iurie And Son Ltd Unaudited accounts for the year ended 31 October 2025
Iurie And Son Ltd Unaudited accounts Contents
Page
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Iurie And Son Ltd Company Information for the year ended 31 October 2025
Director
Iurie Schipschi
Company Number
13672203 (England and Wales)
Registered Office
Applegates Campains Lane Deeping St. Nicholas Spalding Lincolnshire PE11 3EX England
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
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Iurie And Son Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,499 
1,998 
Current assets
Inventories
50,000 
50,000 
Debtors
- 
507 
Cash at bank and in hand
687 
2,215 
50,687 
52,722 
Creditors: amounts falling due within one year
(156,332)
(93,746)
Net current liabilities
(105,645)
(41,024)
Net liabilities
(104,146)
(39,026)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(104,156)
(39,036)
Shareholders' funds
(104,146)
(39,026)
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 6 July 2026 and were signed on its behalf by
Iurie Schipschi Director Company Registration No. 13672203
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Iurie And Son Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Iurie And Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 13672203. The registered office is Applegates, Campains Lane, Deeping St. Nicholas, Spalding, Lincolnshire, PE11 3EX, 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.
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:
Computer equipment
20% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
2,497 
At 31 October 2025
2,497 
Depreciation
At 1 November 2024
499 
Charge for the year
499 
At 31 October 2025
998 
Net book value
At 31 October 2025
1,499 
At 31 October 2024
1,998 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
507 
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Iurie And Son Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
366 
206 
Loans from directors
155,966 
93,540 
156,332 
93,746 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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