Ivab Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12766784

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		3,956,843		2,870,729

			3,956,843		2,870,729
CURRENT ASSETS
Debtors	5	1,000		1,000
Cash at bank and in hand		595,488		747

		596,488		1,747
Creditors: Amounts Falling Due Within One Year	6	(2,990,412 )		(2,886,651 )

NET CURRENT ASSETS (LIABILITIES)			(2,393,924 )		(2,884,904 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,562,919		(14,175 )

NET ASSETS/(LIABILITIES)			1,562,919		(14,175 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			1,561,919		(15,175 )

SHAREHOLDERS' FUNDS			1,562,919		(14,175)

For the year ending 31 December 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ivan Gonzalez Romero Director	Mr Billal Mir Director
03/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ivab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12766784 . The registered office is 97 Ruskin Drive, Worcester Park, KT4 8LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	2,870,729
Disposals	1,086,114

As at 31 December 2025	3,956,843

Net Book Value
As at 31 December 2025	3,956,843

As at 1 January 2025	2,870,729

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,000	1,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,988,187	2,884,426
Accruals and deferred income	2,225	2,225

	2,990,412	2,886,651

Page 2

Page 3

Ivab Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000