2024-04-01 08981314 2025-03-31 08981314 2024-04-01 2025-03-31 08981314 2024-03-31 08981314 2023-04-01 2024-03-31 08981314 uk-core:WithinOneYear 2024-03-31 08981314 uk-core:WithinOneYear 2025-03-31 08981314 uk-core:AfterOneYear 2024-03-31 08981314 uk-core:AfterOneYear 2025-03-31 08981314 uk-core:ShareCapital 2025-03-31 08981314 uk-core:ShareCapital 2024-03-31 08981314 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08981314 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08981314 uk-bus:Director1 2024-04-01 2025-03-31 08981314 uk-core:AfterOneYear uk-core:Secured 2025-03-31 08981314 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 08981314 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08981314 uk-bus:FRS102 2024-04-01 2025-03-31 08981314 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08981314 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
IBG Building Limited
Registered Number:08981314
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
IBG Building Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08981314
As at 31 March 2025
IBG Building Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
5,688
197
2
4,775
Cash and cash equivalents
10,715
10,912
10,463
Trade and other payables: amounts falling due within one
year
(2,913)
(6,107)
3
7,550
4,805
Net current assets
Total assets less current liabilities
4,805
7,550
Trade and other payables: amounts falling due after more
than one year
(7,265)
(3,191)
4
1,614
Net assets
285
Capital and reserves
Called up share capital
100
100
Retained earnings
1,514
185
1,614
285
Shareholders' funds
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ivellin Goshev Director
These financial statements were approved and authorised for issue by the Board on 17 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
IBG Building Limited
Notes to the Financial Statements
Statutory Information
IBG Building Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08981314.
Registered address:
13 Kettlewell Close
London
N11 3FB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Other debtors
197
5,688
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
2,657
1,713
Other creditors
3,450
1,200
6,107
2,913
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
3,191
7,265
5. Average number of persons employed
During the year the average number of employees was 0
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