IP25 SERVICES LIMITED

Company Registration Number:
12120411 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

IP25 SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IP25 SERVICES LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: International House
36-38 Cornhill
London
England
EC3V 3NG
Company Registration Number: 12120411 (England and Wales)

IP25 SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 123,595 120,720
Other Income 1,056 50
Staff Costs ( 30,276 ) ( 33,666 )
Depreciation and Writeoffs ( 613 ) ( 460 )
Other charges ( 6,203 ) ( 6,977 )
Tax on Profit ( 16,644 ) ( 15,158 )
Profit or (Loss) for Period 70,915 64,509

IP25 SERVICES LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 766 1,380
Current assets: 44,448 37,535
Prepayments and accrued income: 1,298 503
Creditors: amounts falling due within one year: ( 22,030 ) ( 7,442 )
Net current assets (liabilities): 23,716 30,596
Total assets less current liabilities: 24,482 31,976
Total net assets (liabilities): 24,482 31,976
Capital and reserves: 24,482 31,976

IP25 SERVICES LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: S Shingfield
Status: Director

The notes form part of these financial statements

IP25 SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

IP25 SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No