Company Registration No. 11280687 (England and Wales)
Ignis Cleaning and Support Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Ignis Cleaning and Support Services Ltd
Unaudited accounts
Contents
Ignis Cleaning and Support Services Ltd
Company Information
for the year ended 31 March 2025
Directors
David Kamentschuk
Company Number
11280687 (England and Wales)
Registered Office
18 FALCON FIELDS
MALDON
CM9 6YA
UNITED KINGDOM
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Ignis Cleaning and Support Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,775
5,918
Cash at bank and in hand
31,095
19,941
Creditors: amounts falling due within one year
(13,658)
1,114
Net current assets
17,437
21,055
Total assets less current liabilities
21,212
26,973
Creditors: amounts falling due after more than one year
(7,420)
(15,015)
Called up share capital
100
100
Profit and loss account
13,692
11,858
Shareholders' funds
13,792
11,958
For the year ending 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 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 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
David Kamentschuk
Director
Company Registration No. 11280687
Ignis Cleaning and Support Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Ignis Cleaning and Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11280687. The registered office is 18 FALCON FIELDS, MALDON, CM9 6YA, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% Straight Line
Motor vehicles
20% Reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
12,000
18,000
30,000
At 31 March 2025
12,000
18,000
30,000
At 1 April 2024
10,800
13,282
24,082
Charge for the year
1,200
943
2,143
At 31 March 2025
12,000
14,225
26,225
At 31 March 2025
-
3,775
3,775
At 31 March 2024
1,200
4,718
5,918
Ignis Cleaning and Support Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,021
-
Taxes and social security
2,893
4,217
Loans from directors
6,744
(5,331)
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).