IBE DRYLINING LTD

Company Registration Number:
15419039 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 17 January 2024

End date: 31 January 2025

IBE DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IBE DRYLINING LTD

Company Information

for the Period Ended 31 January 2025




Director: Dennis IBE
Registered office: 110
Basildon Road
Abbey Wood
London
England
SE2 0EP
Company Registration Number: 15419039 (England and Wales)

IBE DRYLINING LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity during the period was providing construction site services.

Directors

The directors shown below have held office during the whole of the period from 17 January 2024 to 31 January 2025
Dennis IBE

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Dennis IBE
Status: Director

IBE DRYLINING LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 11,433
Cash at bank and in hand: 19,215
Total current assets: 30,648
Creditors: amounts falling due within one year: 5 ( 15,370 )
Net current assets (liabilities): 15,278
Total assets less current liabilities: 15,278
Total net assets (liabilities): 15,278

The notes form part of these financial statements

IBE DRYLINING LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 15,268
Shareholders funds: 15,278

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Dennis IBE
Status: Director

The notes form part of these financial statements

IBE DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts for services provided, net of VAT, and trade discounts on services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost, less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Plant & machinery 25%
    Motor vehicles 25%
    Fixtures & fittings 25%
    Computer equipment 25%

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

IBE DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

IBE DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

IBE DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£
Trade debtors 11,433
Total 11,433

IBE DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£
Taxation and social security 3,775
Accruals and deferred income 600
Other creditors 10,995
Total 15,370