IORDAN SERVICES LTD

IORDAN SERVICES LTD
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

IORDAN SERVICES LTD Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Maya Associates Ltd 31 August 2025 .................................................... Maya Associates Ltd 515 Katherine Road Forest Gate London E7 8DR 31 August 2026 1

IORDAN SERVICES LTD
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Maya Associates Ltd
31 August 2025

....................................................

Maya Associates Ltd
515 Katherine Road
Forest Gate
London
E7 8DR
31 August 2026

1

IORDAN SERVICES LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	21,981	26,468
		21,981	26,468
Current assets
Stocks		329,838	414,146
Debtors: amounts falling due within one year		77,146	56,383
Cash at bank and in hand		18,139	20,196
		425,123	490,725
Creditors: amount falling due within one year		(30,340)	(98,566)
Net current assets		394,783	392,159

Total assets less current liabilities		416,764	418,627
Net assets		416,764	418,627

Capital and reserves
Called up share capital		1	1
Profit and loss account		416,763	418,626
Shareholders' funds		416,764	418,627

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 August 2026 and were signed by:

-------------------------------
Oana Georgiana IORDAN
Director

2

IORDAN SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

IORDAN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09172327, registration address 27 WELLINGTON STREET, LUTON LU1 2QH, LU1 2QH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Off Balance Sheet Arrangements None

3.	Average number of employees Average number of employees during the year was 8 (2024 : 10).

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 September 2024	68,219	68,219
Additions	-	-
Disposals	-	-
At 31 August 2025	68,219	68,219
Depreciation
At 01 September 2024	41,751	41,751
Charge for year	4,487	4,487
On disposals	-	-
At 31 August 2025	46,238	46,238
Net book values
Closing balance as at 31 August 2025	21,981	21,981
Opening balance as at 01 September 2024	26,468	26,468

3

Registered Number: 09172327
England and Wales
IORDAN SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025