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Company Registration No. 09877470 (England and Wales)
INTERNATIONAL V SERVICE LIMITED Unaudited accounts for the year ended 30 November 2025
INTERNATIONAL V SERVICE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INTERNATIONAL V SERVICE LIMITED Company Information for the year ended 30 November 2025
Director
Kamilla De Oliveira
Company Number
09877470 (England and Wales)
Registered Office
6 The Square Martlesham Heath Ipswich Suffolk IP5 3SL ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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INTERNATIONAL V SERVICE LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
44,626
973
Current assets
Debtors
5
-
3,745
Cash at bank and in hand
26,616
26,378
26,616
30,123
Creditors: amounts falling due within one year
6
(32,521)
(6,509)
Net current (liabilities)/assets
(5,905)
23,614
Total assets less current liabilities
38,721
24,587
Provisions for liabilities
Deferred tax
(8,479)
(185)
Net assets
30,242
24,402
Capital and reserves
Called up share capital
1
1
Profit and loss account
30,241
24,401
Shareholders' funds
30,242
24,402
For the year ending 30 November 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 her 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 26 August 2026 and were signed on its behalf by
Kamilla De Oliveira Director Company Registration No. 09877470
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INTERNATIONAL V SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
INTERNATIONAL V SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09877470. The registered office is 6 The Square, Martlesham Heath, Ipswich, Suffolk, IP5 3SL, 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
-
3,360
3,360
Additions
9,483
35,850
-
45,333
At 30 November 2025
9,483
35,850
3,360
48,693
Depreciation
At 1 December 2024
-
-
2,387
2,387
Charge for the year
1,290
-
390
1,680
At 30 November 2025
1,290
-
2,777
4,067
Net book value
At 30 November 2025
8,193
35,850
583
44,626
At 30 November 2024
-
-
973
973
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INTERNATIONAL V SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
3,745
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
260
Taxes and social security
-
2,286
Loans from directors
32,521
3,963
32,521
6,509
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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