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Registration number: 06367229

Integrated Business Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Integrated Business Planning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Integrated Business Planning Limited

Company Information

Directors

Mr Martin Jarvis

Mrs Karen Chappell-Tay

Company secretary

Mrs Karen Chappell-Tay

Registered office

22A Bank Street
Ashford
Kent
TN23 1BE

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Integrated Business Planning Limited

(Registration number: 06367229)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

260

519

Current assets

176,301

236,108

Creditors: Amounts falling due within one year

(65,309)

(80,055)

Net current assets

110,992

156,053

 

111,252

156,572

Capital and reserves

111,252

156,572

1

General information

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

The address of its registered office is:
22A Bank Street
Ashford
Kent
TN23 1BE
England

These financial statements were authorised for issue by the Board on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr Martin Jarvis

Loan to Company

31,735

(2,648)

29,087

Mrs Karen Chappell-Tay

Loan to Company

31,600

(2,513)

29,087

 

Integrated Business Planning Limited

(Registration number: 06367229)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr Martin Jarvis

Loan to Company

25,533

6,202

31,735

Mrs Karen Chappell-Tay

Loan to Company

25,431

6,169

31,600

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
Mr Martin Jarvis
Director

.........................................
Mrs Karen Chappell-Tay
Company secretary and director