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REGISTERED NUMBER: 06593885 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

IPP MANAGEMENT & DESIGN LTD

IPP MANAGEMENT & DESIGN LTD (REGISTERED NUMBER: 06593885)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IPP MANAGEMENT & DESIGN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: Miss D L Howarth





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 06593885 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

IPP MANAGEMENT & DESIGN LTD (REGISTERED NUMBER: 06593885)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 523,874 523,874
523,874 523,874

CURRENT ASSETS
Debtors 6 113 718
Cash at bank 6,301 7,292
6,414 8,010
CREDITORS
Amounts falling due within one year 7 96,960 84,154
NET CURRENT LIABILITIES (90,546 ) (76,144 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

433,328

447,730

CREDITORS
Amounts falling due after more than one
year

8

450,811

450,811
NET LIABILITIES (17,483 ) (3,081 )

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 (17,484 ) (3,082 )
SHAREHOLDERS' FUNDS (17,483 ) (3,081 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 23rd July 2025 and were signed by:




Miss D L Howarth - Director


IPP MANAGEMENT & DESIGN LTD (REGISTERED NUMBER: 06593885)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

IPP Management & Design Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1st April 2024
and 31st March 2025 5,360
DEPRECIATION
At 1st April 2024
and 31st March 2025 5,360
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1st April 2024
and 31st March 2025 523,874
NET BOOK VALUE
At 31st March 2025 523,874
At 31st March 2024 523,874

IPP MANAGEMENT & DESIGN LTD (REGISTERED NUMBER: 06593885)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
VAT 113 448
Prepayments and accrued income - 270
113 718

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Bank loans and overdrafts 30,792 31,567
Trade creditors 570 690
Amounts owed to associates - 4,220
Social security and other taxes 900 -
Directors' current accounts 63,848 46,828
Accrued expenses 850 849
96,960 84,154

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£ £
Mortgage loan more than 5 yrs 450,811 450,811

Amounts falling due in more than five years:

Repayable by instalments
Mortgage loan more than 5 yrs 450,811 450,811

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £ £
1 Ordinary Shares £1 1 1

10. RESERVES
Retained
earnings
£

At 1st April 2024 (3,082 )
Deficit for the year (14,402 )
At 31st March 2025 (17,484 )

11. ULTIMATE CONTROLLING PARTY

The controlling party is Miss D L Howarth.