REGISTERED NUMBER: 05599610 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

IVY HOUSE ASSOCIATES LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

Mr P J White

REGISTERED OFFICE:

The Ivy House

1 Folly Lane

Petersfield

Hampshire

GU31 4AU

REGISTERED NUMBER:

05599610 (England and Wales)

ACCOUNTANTS:

Wallis White & Co

Accountants and Tax Consultants

The Ivy House

1 Folly Lane

Petersfield

Hampshire

GU31 4AU

FIXED ASSETS

Tangible assets

4

-

9,656

Investments

5

5,000

5,000

5,000

14,656

CURRENT ASSETS

Cash at bank and in hand

200

1,175

CREDITORS

Amounts falling due within one year

45,934

48,466

NET CURRENT LIABILITIES

(45,734

)

(47,291

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(40,734

)

(32,635

)

CREDITORS

Amounts falling due after more than one year

6

(42,710

)

(42,031

)

PROVISIONS FOR LIABILITIES

(2,159

)

(2,159

)

NET LIABILITIES

(85,603

)

(76,825

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(85,605

)

(76,827

)

SHAREHOLDERS' FUNDS

(85,603

)

(76,825

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 April 2025 and were signed by:

Mr P J White - Director

1.	STATUTORY INFORMATION

Ivy House Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2023

21,089

Disposals

(21,089

)

At 30 June 2024

-

DEPRECIATION

At 1 July 2023

11,433

Eliminated on disposal

(11,433

)

At 30 June 2024

-

NET BOOK VALUE

At 30 June 2024

-

At 30 June 2023

9,656

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

30.6.24

30.6.23

£

£

Investments

22,695

22,695

Decrease in investment value

(17,695

)

(17,695

)

5,000

5,000

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

30.6.24

30.6.23

£

£

Repayable by instalments

Bank loans more 5 yr by instal

42,710

42,031