IRIS Accounts Production v25.1.4.42 13318329 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 Ordinary "A" 1.00000 Ordinary "B" 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133183292024-03-31133183292025-03-31133183292024-04-012025-03-31133183292023-03-31133183292023-04-012024-03-31133183292024-03-3113318329ns15:EnglandWales2024-04-012025-03-3113318329ns14:PoundSterling2024-04-012025-03-3113318329ns10:Director12024-04-012025-03-3113318329ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113318329ns10:SmallEntities2024-04-012025-03-3113318329ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113318329ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113318329ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113318329ns10:FullAccounts2024-04-012025-03-3113318329ns10:OrdinaryShareClass12024-04-012025-03-3113318329ns10:OrdinaryShareClass22024-04-012025-03-3113318329ns10:OrdinaryShareClass32024-04-012025-03-3113318329ns10:RegisteredOffice2024-04-012025-03-3113318329ns5:CurrentFinancialInstruments2025-03-3113318329ns5:CurrentFinancialInstruments2024-03-3113318329ns5:ShareCapital2025-03-3113318329ns5:ShareCapital2024-03-3113318329ns5:RetainedEarningsAccumulatedLosses2025-03-3113318329ns5:RetainedEarningsAccumulatedLosses2024-03-3113318329ns10:OrdinaryShareClass12025-03-3113318329ns10:OrdinaryShareClass22025-03-3113318329ns10:OrdinaryShareClass32025-03-31133183291ns10:Director12024-03-31133183291ns10:Director12023-03-31133183291ns10:Director12024-04-012025-03-31133183291ns10:Director12023-04-012024-03-31133183291ns10:Director12025-03-31133183291ns10:Director12024-03-31
REGISTERED NUMBER: 13318329 (England and Wales)












Iag Lloyds Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






Iag Lloyds Limited (Registered number: 13318329)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Iag Lloyds Limited

Company Information
for the Year Ended 31 March 2025







Director: K Arif





Registered office: 1 Highfield Road
Cheadle Hulme
Cheadle
Greater Manchester
SK8 6EL





Registered number: 13318329 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Iag Lloyds Limited (Registered number: 13318329)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
Current assets
Debtors 4 22,561 -
Cash at bank 282,438 87,433
304,999 87,433
Creditors
Amounts falling due within one year 5 78,163 39,598
Net current assets 226,836 47,835
Total assets less current liabilities 226,836 47,835

Capital and reserves
Called up share capital 6 110 110
Retained earnings 226,726 47,725
Shareholders' funds 226,836 47,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2025 and were signed by:





K Arif - Director


Iag Lloyds Limited (Registered number: 13318329)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

Iag Lloyds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4. Debtors: amounts falling due within one year
31.3.25 31.3.24
£    £   
VAT 22,561 -

5. Creditors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Corporation tax 73,334 26,955
VAT - 5,168
Directors' current accounts 2,739 5,335
Accrued expenses 2,090 2,140
78,163 39,598

Iag Lloyds Limited (Registered number: 13318329)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100
5 Ordinary "A" £1 5 5
5 Ordinary "B" £1 5 5
110 110

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
K Arif
Balance outstanding at start of year - 5,335
Amounts repaid - (5,335 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan was unsecured, interest free and fully repaid in the year.