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REGISTERED NUMBER: 13003580 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 30 NOVEMBER 2024

FOR

IPPM PROJECTS LTD

IPPM PROJECTS LTD (REGISTERED NUMBER: 13003580)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IPPM PROJECTS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2024 TO 30 NOVEMBER 2024







DIRECTOR: Mr I W C Packer





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Bucks
SL7 3HN





REGISTERED NUMBER: 13003580 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

IPPM PROJECTS LTD (REGISTERED NUMBER: 13003580)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 50

CURRENT ASSETS
Debtors 5 - 5,623
Cash at bank 115,103 94,802
115,103 100,425
CREDITORS
Amounts falling due within one year 6 19,503 13,870
NET CURRENT ASSETS 95,600 86,555
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,600

86,605

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 95,590 86,595
95,600 86,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the director and authorised for issue on 18 December 2024 and were signed by:





Mr I W C Packer - Director


IPPM PROJECTS LTD (REGISTERED NUMBER: 13003580)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 30 NOVEMBER 2024

1. STATUTORY INFORMATION

IPPM Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 300
Disposals (300 )
At 30 November 2024 -
DEPRECIATION
At 1 April 2024 250
Charge for period 50
Eliminated on disposal (300 )
At 30 November 2024 -
NET BOOK VALUE
At 30 November 2024 -
At 31 March 2024 50

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 31.3.24
£    £   
Prepayments and accrued income - 5,623

IPPM PROJECTS LTD (REGISTERED NUMBER: 13003580)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2024 TO 30 NOVEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 31.3.24
£    £   
Tax 14,318 9,264
VAT 2,772 2,277
Directors' current accounts 1,213 1,003
Accrued expenses 1,200 1,326
19,503 13,870