ILTP Limited 15676164 false 2024-04-24 2025-03-31 2025-03-31 The principal activity of the company is the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 15676164 2024-04-24 2025-03-31 15676164 2025-03-31 15676164 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15676164 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 15676164 bus:Micro-entities 2024-04-24 2025-03-31 15676164 bus:AuditExemptWithAccountantsReport 2024-04-24 2025-03-31 15676164 bus:FilletedAccounts 2024-04-24 2025-03-31 15676164 bus:SmallCompaniesRegimeForAccounts 2024-04-24 2025-03-31 15676164 bus:RegisteredOffice 2024-04-24 2025-03-31 15676164 bus:Director2 2024-04-24 2025-03-31 15676164 bus:PrivateLimitedCompanyLtd 2024-04-24 2025-03-31 15676164 countries:EnglandWales 2024-04-24 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15676164

ILTP Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 April 2024 to 31 March 2025

 

ILTP Limited

(Registration number: 15676164)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

94,383

Current assets

23,294

Creditors: Amounts falling due within one year

(39,006)

Net current liabilities

(15,712)

Total assets less current liabilities

78,671

Creditors: Amounts falling due after more than one year

(47,611)

Accruals and deferred income

(2,100)

 

28,960

Capital and reserves

28,960

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including directors) during the period was as follows:

 

ILTP Limited

(Registration number: 15676164)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

.........................................
S R Johnson
Director