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Registration number: 11397605

IBL Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

IBL Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

IBL Group Ltd

Company Information

Directors

Mrs Bernadette Marie Lloyd

Mr Ian David Lloyd

Registered office

Bronwysg High Street
Sennybridge
Brecon
Wales
Powys
LD3 8PG

 

IBL Group Ltd

(Registration number: 11397605)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

2

232

232

Current assets

 

Debtors

3

497,910

497,805

Cash at bank and in hand

 

15,463

1,430

 

513,373

499,235

Creditors: Amounts falling due within one year

4

(93,444)

(52,908)

Net current assets

 

419,929

446,327

Total assets less current liabilities

 

420,161

446,559

Creditors: Amounts falling due after more than one year

4

(390,127)

(420,019)

Net assets

 

30,034

26,540

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

29,034

25,540

Shareholders' funds

 

30,034

26,540

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

 

IBL Group Ltd

(Registration number: 11397605)
Balance Sheet as at 31 May 2024 (continued)

.........................................
Mrs Bernadette Marie Lloyd
Director

.........................................
Mr Ian David Lloyd
Director

 

IBL Group Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

2

Investments

2024
£

2023
£

Investments in subsidiaries

232

232

Subsidiaries

£

Cost or valuation

At 1 June 2023

232

Provision

Carrying amount

At 31 May 2024

232

At 31 May 2023

232

3

Debtors

Note

2024
£

2023
£

Amounts owed by group undertakings and undertakings in which the company has a participating interest

494,756

487,556

Prepayments

 

223

215

Other debtors

 

2,931

10,034

 

497,910

497,805

 

IBL Group Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024 (continued)

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

222

(30)

Accruals and deferred income

93,222

52,938

93,444

52,908

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

390,127

420,019