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Company Registration No. 11649609 (England and Wales)
IGOL MANAGEMENT LIMITED Unaudited accounts for the year ended 31 October 2025
IGOL MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IGOL MANAGEMENT LIMITED Company Information for the year ended 31 October 2025
Director
Igor Kovalenko
Company Number
11649609 (England and Wales)
Registered Office
10 JUNIPER WAY, HAWKINGE 10 JUNIPER WAY HAWKINGE FOLKESTONE CT18 7TU ENGLAND
Accountants
Business Atrium Limited 85 Great Portland Street, First Floor London W1W 7LT
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IGOL MANAGEMENT LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
687,963 
642,421 
Current assets
Debtors
5
10,256 
6,380 
Cash at bank and in hand
252 
757 
10,508 
7,137 
Creditors: amounts falling due within one year
6
(32,213)
(34,402)
Net current liabilities
(21,705)
(27,265)
Total assets less current liabilities
666,258 
615,156 
Creditors: amounts falling due after more than one year
7
(661,253)
(605,133)
Net assets
5,005 
10,023 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,905 
9,923 
Shareholders' funds
5,005 
10,023 
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 28 July 2026 and were signed on its behalf by
Igor Kovalenko Director Company Registration No. 11649609
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IGOL MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
IGOL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11649609. The registered office is 10 JUNIPER WAY, HAWKINGE 10 JUNIPER WAY, HAWKINGE, FOLKESTONE, CT18 7TU, 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:
Land & buildings
0%
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
634,775 
14,250 
- 
1,549 
650,574 
Additions
3,278 
- 
46,990 
- 
50,268 
At 31 October 2025
638,053 
14,250 
46,990 
1,549 
700,842 
Depreciation
At 1 November 2024
- 
7,275 
- 
878 
8,153 
Charge for the year
- 
2,850 
1,566 
310 
4,726 
At 31 October 2025
- 
10,125 
1,566 
1,188 
12,879 
Net book value
At 31 October 2025
638,053 
4,125 
45,424 
361 
687,963 
At 31 October 2024
634,775 
6,975 
- 
671 
642,421 
- 5 -
IGOL MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,978 
3,102 
Accrued income and prepayments
3,278 
3,278 
10,256 
6,380 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,983 
5,788 
Taxes and social security
- 
3,984 
Loans from directors
26,465 
22,865 
Accruals
1,765 
1,765 
32,213 
34,402 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
356,008 
370,106 
Obligations under finance leases and hire purchase contracts
46,207 
- 
Amounts owed to group undertakings and other participating interests
257,533 
235,027 
Taxes and social security
1,505 
- 
661,253 
605,133 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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