1 false false false false false false false false false false true false false false false false true No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07142875 2024-03-01 2025-02-28 07142875 2025-02-28 07142875 2024-02-29 07142875 2023-03-01 2024-02-29 07142875 2024-02-29 07142875 2023-02-28 07142875 bus:Director1 2024-03-01 2025-02-28 07142875 core:WithinOneYear 2025-02-28 07142875 core:WithinOneYear 2024-02-29 07142875 bus:Micro-entities 2024-03-01 2025-02-28 07142875 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07142875 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07142875 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07142875 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 07142875
IK Building Design Limited
Filleted Unaudited Financial Statements
28 February 2025
IK Building Design Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
Fixed assets
7,711
15,424
-------
--------
Current assets
3,903
9,603
Prepayments and accrued income
1,068
910
-------
--------
4,971
10,513
Creditors: amounts falling due within one year
743
347
-------
--------
Net current assets
4,228
10,166
--------
--------
Total assets less current liabilities
11,939
25,590
Provisions for liabilities
1,319
Accruals and deferred income
1,088
1,088
--------
--------
10,851
23,183
--------
--------
Capital and reserves
10,851
23,183
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding at 28th February 2025 £25 (2024 £55).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2025 , and are signed on behalf of the board by:
Mr I.W. Keay
Director
Company registration number: 07142875
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Granary Road, Stoke Heath, Bromsgrove, Worcestershire.