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Logo On Report
Registered Number: 05679006
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

IPPC CONSULTANTS LTD

Director Martin Glossop
Registered Number 05679006
Registered Office 1 MANOR FARM COURT
WHITWELL
WORKSOP
S80 4RW
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2025   2024
    £ £   £ £
Fixed assets   105,414      106,070 
Current assets 50,346      49,621   
Creditors: amount falling due within one year (18,869)     (16,171)  
Net current assets   31,477      33,450 
Total assets less current liabilities   136,891      139,520 
Creditors: amount falling due after more than one year   (3,247)     (7,284)
Net assets   133,644      132,236 
 

         
Capital and reserves   133,644      132,236 
 
NOTES TO THE ACCOUNTS

General Information
IPPC CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 05679006, registration address 1 MANOR FARM COURT, WHITWELL, WORKSOP, S80 4RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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 Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2024 102,783    5,620    6,868    115,271 
Additions      
Disposals      
At 31 January 2025 102,783    5,620    6,868    115,271 
Depreciation
At 01 February 2024   3,851    5,350    9,201 
Charge for year   353    303    656 
On disposals      
At 31 January 2025   4,204    5,653    9,857 
Net book values
Closing balance as at 31 January 2025 102,783    1,416    1,215    105,414 
Opening balance as at 01 February 2024 102,783    1,769    1,518    106,070 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 April 2025 and were signed by:


--------------------------------
Martin Glossop
Director
2