I.G. MAINTENANCE PROPERTY LTD

Company Registration Number:
13504293 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

I.G. MAINTENANCE PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

I.G. MAINTENANCE PROPERTY LTD

Company Information

for the Period Ended 31 July 2024




Director: KLYS, Grzegorz Krzysztof
UFNAL, Izabela Monika
Registered office: 52
Barclay Road
London
England
E11 3DG
Company Registration Number: 13504293 (England and Wales)

I.G. MAINTENANCE PROPERTY LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
KLYS, Grzegorz Krzysztof
UFNAL, Izabela Monika

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: KLYS, Grzegorz Krzysztof
Status: Director

Name: UFNAL, Izabela Monika
Status: Director

I.G. MAINTENANCE PROPERTY LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 84,084 118,559
Cost of sales ( 33,821 ) ( 59,823 )
Gross Profit or (Loss) 50,263 58,736
Administrative Expenses ( 51,781 ) ( 54,521 )
Operating Profit or (Loss) ( 1,518 ) 4,215
Profit or (Loss) Before Tax ( 1,518 ) 4,215
Tax on Profit - ( 1,857 )
Profit or (Loss) for Period ( 1,518 ) 2,358

The notes form part of these financial statements

I.G. MAINTENANCE PROPERTY LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 17,790 22,238
Total fixed assets: 17,790 22,238
Current assets
Cash at bank and in hand: 10,080 12,441
Total current assets: 10,080 12,441
Creditors: amounts falling due within one year: 6 ( 1,567 ) ( 1,857 )
Net current assets (liabilities): 8,513 10,584
Total assets less current liabilities: 26,303 32,822
Total net assets (liabilities): 26,303 32,822

The notes form part of these financial statements

I.G. MAINTENANCE PROPERTY LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,203 32,722
Shareholders funds: 26,303 32,822

For the year ending 31 July 2024 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 10 March 2025
And Signed On Behalf Of The Board By:

Name: KLYS, Grzegorz Krzysztof
Status: Director

Name: UFNAL, Izabela Monika
Status: Director

The notes form part of these financial statements

I.G. MAINTENANCE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

I.G. MAINTENANCE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

I.G. MAINTENANCE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

I.G. MAINTENANCE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,000 4,000

I.G. MAINTENANCE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2023 22,238 22,238
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 22,238 22,238
Depreciation
At 01 August 2023 - -
Charge for year 4,448 4,448
On disposals - -
Other adjustments - -
At 31 July 2024 4,448 4,448
Net book value
At 31 July 2024 17,790 17,790
At 31 July 2023 22,238 22,238

I.G. MAINTENANCE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,857
Other creditors 1,567
Total 1,567 1,857