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Registration number: 07161064

IKH Construction Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

IKH Construction Consultants Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2 to 4

 

IKH Construction Consultants Limited

(Registration number: 07161064)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Current assets

 

Debtors

5

8,789

23,785

Cash at bank and in hand

 

18,592

6,992

 

27,381

30,777

Creditors: Amounts falling due within one year

6

(26,513)

(29,996)

Net assets

 

868

781

Capital and reserves

 

Called up share capital

10

10

Retained earnings

858

771

Shareholders' funds

 

868

781

For the financial year ending 28 February 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; and

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2025
 

.........................................
Mr Iain Hoodless
Director

 

IKH Construction Consultants Limited

Notes to the Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 30 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

IKH Construction Consultants Limited

Notes to the Financial Statements for the Year Ended 28 February 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant & Machinery

25% Reducing Balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4

Tangible assets

Plant & Machinery
£

Total
£

Cost or valuation

At 1 March 2024

1,400

1,400

At 28 February 2025

1,400

1,400

Depreciation

At 1 March 2024

1,400

1,400

At 28 February 2025

1,400

1,400

Carrying amount

At 28 February 2025

-

-

 

IKH Construction Consultants Limited

Notes to the Financial Statements for the Year Ended 28 February 2025

5

Debtors

Current

2025
£

2024
£

Trade debtors

-

11,970

Other debtors

8,789

11,815

 

8,789

23,785

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

60

-

Taxation and social security

24,911

28,836

Accruals and deferred income

1,542

1,160

26,513

29,996

7

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Mr Iain Hoodless

11,814

87,816

(90,841)

8,789

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr Iain Hoodless

6,009

122,182

(116,376)

11,814

The directors loan account was cleared within 9 months of the year end.