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IAED HOLDINGS LIMITED

Registered Number
14137790
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

IAED HOLDINGS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

DONALDSON, Ian Everton

Registered Address

26 Pheasant Road
Ipswich
IP2 0QH

Registered Number

14137790 (England and Wales)
IAED HOLDINGS LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3250,500-
250,500-
Current assets
Debtors-1
Cash at bank and on hand2,885-
2,8851
Creditors amounts falling due within one year4(900)-
Net current assets (liabilities)1,9851
Total assets less current liabilities252,4851
Creditors amounts falling due after one year5(276,877)-
Net assets(24,392)1
Capital and reserves
Called up share capital11
Profit and loss account(24,393)-
Shareholders' funds(24,392)1
The financial statements were approved and authorised for issue by the Director on 26 February 2025, and are signed on its behalf by:
DONALDSON, Ian Everton
Director
Registered Company No. 14137790
IAED HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions250,500250,500
At 31 May 24250,500250,500
Net book value
At 31 May 24250,500250,500
At 31 May 23--
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income900-
Total900-
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts179,744-
Other creditors97,133-
Total276,877-