1 October 2023 false No description of principal activity Taxfiler 2024.6 14359335business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143593352023-09-30 143593352023-10-012024-09-30 14359335business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14359335business:FilletedAccounts2023-10-012024-09-30 143593352024-09-30 14359335business:Director12023-10-012024-09-30 14359335business:RegisteredOffice2023-10-012024-09-30 143593352023-09-30 14359335core:WithinOneYear2024-09-30 14359335core:WithinOneYear2023-09-30 14359335core:AfterOneYear2024-09-30 14359335core:AfterOneYear2023-09-30 14359335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14359335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14359335core:PreviouslyStatedAmount2024-09-30 14359335core:PreviouslyStatedAmount2023-09-30 14359335business:SmallEntities2023-10-012024-09-30 14359335countries:EnglandWales2023-10-012024-09-30 14359335core:LandBuildings2023-09-30 14359335core:LandBuildings2023-10-012024-09-30 14359335core:LandBuildings2024-09-30 143593352022-09-152023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14359335 (England and Wales)
IHI HOLDINGS LTD Unaudited accounts for the year ended 30 September 2024
IHI HOLDINGS LTD Unaudited accounts Contents
Page
- 2 -
IHI HOLDINGS LTD Company Information for the year ended 30 September 2024
Director
Mr Imran Adam
Company Number
14359335 (England and Wales)
Registered Office
69 - 71 NEW HALL LANE PRESTON LANCASHIRE PR1 5NY UNITED KINGDOM
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
- 3 -
IHI HOLDINGS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
258,628 
135,947 
Current assets
Cash at bank and in hand
58,860 
12,692 
Creditors: amounts falling due within one year
(2,300)
2,347 
Net current assets
56,560 
15,039 
Total assets less current liabilities
315,188 
150,986 
Creditors: amounts falling due after more than one year
(309,200)
(150,373)
Net assets
5,988 
613 
Capital and reserves
Profit and loss account
5,988 
613 
Shareholders' funds
5,988 
613 
For the year ending 30 September 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2025 and were signed on its behalf by
Mr Imran Adam Director Company Registration No. 14359335
- 4 -
IHI HOLDINGS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
IHI HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14359335. The registered office is 69 - 71 NEW HALL LANE, PRESTON, LANCASHIRE, PR1 5NY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
135,947 
Additions
122,681 
At 30 September 2024
258,628 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
258,628 
At 30 September 2023
135,947 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
578 
(2,911)
Taxes and social security
1,267 
144 
Accruals
455 
420 
2,300 
(2,347)
- 5 -
IHI HOLDINGS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
309,200 
150,373 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -