2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 OC352056 2024-04-01 2025-03-31 OC352056 bus:AbridgedAccounts 2024-04-01 2025-03-31 OC352056 bus:FRS102 2024-04-01 2025-03-31 OC352056 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC352056 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC352056 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC352056 2024-04-01 2025-03-31 OC352056 2025-03-31 OC352056 bus:RegisteredOffice 2024-04-01 2025-03-31 OC352056 core:WithinOneYear 2025-03-31 OC352056 core:AfterOneYear 2025-03-31 OC352056 1 2024-04-01 2025-03-31 OC352056 bus:PartnerLLP1 2024-04-01 2025-03-31 OC352056 bus:PartnerLLP1 2025-03-31 OC352056 bus:PartnerLLP1 2023-04-01 2024-03-31 OC352056 bus:PartnerLLP2 2024-04-01 2025-03-31 OC352056 bus:PartnerLLP2 2025-03-31 OC352056 bus:PartnerLLP2 2023-04-01 2024-03-31 OC352056 2023-04-01 OC352056 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 OC352056 2023-04-01 2024-03-31 OC352056 2024-03-31 OC352056 core:WithinOneYear 2024-03-31 OC352056 core:AfterOneYear 2024-03-31 OC352056 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 OC352056 core:PlantMachinery 2024-04-01 2025-03-31 OC352056 core:PlantMachinery 2025-03-31 OC352056 core:PlantMachinery 2024-03-31 OC352056 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 OC352056 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 OC352056 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 OC352056 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 OC352056 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 OC352056 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 OC352056 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 OC352056 core:Non-currentFinancialInstruments 2025-03-31 OC352056 core:Non-currentFinancialInstruments 2024-03-31 OC352056 dpl:Item1 2024-04-01 OC352056 dpl:Item1 2025-03-31 OC352056 dpl:Item1 2023-04-01 OC352056 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC352056
England and Wales

 

 

 

IBIS CARS-SOLUS EXPRESS LLP



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,874    9,664 
2,874    9,664 
Current assets      
Debtors 18,769    18,769 
Cash at bank and in hand 9,908    26,363 
28,677    45,132 
Creditors: amount falling due within one year (15,665)   (17,988)
Net current assets 13,012    27,144 
 
Total assets less current liabilities 15,886    36,808 
Creditors: amount falling due after more than one year (14,860)   (24,258)
Net assets 1,026    12,550 
 

Represented by:
Loans and other debts due to members   37,743 
Amounts due from members (39,025)   (137,986)
Members' other interest
Reserves   68,704 
Other reserves 40,051    44,089 
40,051    112,793 

1,026    12,550 
 

Total members' interests
Amounts due from members (39,025)   (137,986)
Loans and other debts due to members   37,743 
Members' other interests 40,051    112,793 
1,026    12,550 
 


For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Naveed Khan
Designated Member
Date approved by the members: 16 June 2025
1
General Information
Ibis Cars-Solus Express LLP is a limited liability partnership, registered in England and Wales, registration number OC352056, registration address 399 Chiswick High Road, London, W4 4AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery straight line 25%
Plant and Machinery 4 Years Straight Line
2.

Average number of employees

    
Average number of employees during the year was 4 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2024 33,950    33,950 
Additions  
Disposals  
At 31 March 2025 33,950    33,950 
Depreciation
At 01 April 2024 24,286    24,286 
Charge for year 6,790    6,790 
On disposals  
At 31 March 2025 31,076    31,076 
Net book values
Closing balance as at 31 March 2025 2,874    2,874 
Opening balance as at 01 April 2024 9,664    9,664 


2