2022-12-01 07067009 2023-11-30 07067009 2022-12-01 2023-11-30 07067009 2022-11-30 07067009 2021-12-01 2022-11-30 07067009 uk-core:WithinOneYear 2022-11-30 07067009 uk-core:WithinOneYear 2023-11-30 07067009 uk-core:AfterOneYear 2022-11-30 07067009 uk-core:AfterOneYear 2023-11-30 07067009 3 uk-bus:Director1 2022-12-01 2023-11-30 07067009 3 uk-bus:Director1 2023-11-30 07067009 3 uk-bus:Director1 2022-11-30 07067009 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 07067009 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07067009 uk-bus:Micro-entities 2022-12-01 2023-11-30 07067009 uk-bus:FullAccounts 2022-12-01 2023-11-30 07067009 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
IPM Property Services Limited
Registered Number:07067009
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
IPM Property Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07067009
Registered Number :
As at 30 November 2023
IPM Property Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
36,730
21,783
Fixed assets
11,664
21,610
Current assets
Prepayments and accrued income
3,419
2,559
Creditors: amounts falling due
within one year
(21,680)
(27,618)
2,489
(12,535)
Net current liabilities
Total assets less current liabilities
24,195
24,272
Creditors: amounts falling due
after more than one year
(22,810)
(32,214)
Accruals and deferred income
(924)
(936)
(8,943)
Net assets/liabilities
526
(8,943)
526
Capital and reserves
Notes to the Accounts
Statutory Information
IPM Property Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07067009.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/12/2022
At 30/11/2023
£
£
£
£
Wendy Locker
Unsecured Interest Free Loan
11,527
20,749
28,953
38,175
11,527
20,749
28,953
38,175
2. Guarantees and other financial commitments
Other financial commitments
During the period the company maintained a buisness bounce back loan & finance lease, discharged another lease & secured one
further lease. The balance on these loan & lease accounts amounts to £41718 at period end of which £9504 is current.
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4
07067009
Registered Number :
For the year ended 30 November 2023
IPM Property Services Limited
Statement of Financial Position and Notes to the Accounts Continued
3. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Wendy Locker Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
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