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Registered Number: 11262817
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 28 February 2025

for

IRISH GERMAN PLANT LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 437  547 
Current assets 2,898  4,917 
Creditors: amount falling due within one year 10,110  (1,909)
Net current assets/(liabilities) 13,008  3,008 
Total assets less current liabilities 13,445  3,555 
Creditors: amount falling due after more than one year (7,270)
Net assets/(liabilities) 13,445  (3,715)
 
Capital and reserves 13,445  (3,715)
 
  1. For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Michael Mark Carroll
Director

Date approved: 26 March 2025
1
Statutory Information
IRISH GERMAN PLANT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11262817, registration address 3 Thomson Walk, Aylesbury, HP21 8YH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Total
    £   £   £
At 01 April 2024   1,505    112,000    113,505 
Additions      
Disposals     (112,000)   (112,000)
At 28 February 2025   1,505      1,505 
Depreciation
At 01 April 2024   959    111,999    112,958 
Charge for period   109      109 
On disposals     (111,999)   (111,999)
At 28 February 2025   1,068      1,068 
Net book values
Closing balance as at 28 February 2025   437      437 
Opening balance as at 01 April 2024   546    1    547 

3.

Average number of employees

Average number of employees during the period was 0 (2024: 0).
2