IB RESIDENTIAL LIMITED

Company Registration Number:
15860389 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 26 July 2024

End date: 31 July 2025

IB RESIDENTIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IB RESIDENTIAL LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Imtiazali Bhimani
Registered office: 33
Witham Way
Peterborough
England
PE4 7XR
Company Registration Number: 15860389 (England and Wales)

IB RESIDENTIAL LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director(s) shown below were appointed to the company during the period
Imtiazali Bhimani
26 July 2024

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Imtiazali Bhimani
Status: Director

IB RESIDENTIAL LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£
Turnover 10,244
Cost of sales ( 2,139 )
Gross Profit or (Loss) 8,105
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 6,610 )
Administrative Expenses ( 3,867 )
Other operating income 1,188
Operating Profit or (Loss) ( 1,184 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 1,184 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,184 )

The notes form part of these financial statements

IB RESIDENTIAL LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,300
Total fixed assets: 1,300
Current assets
Stocks: 0
Debtors: 6 1,040
Cash at bank and in hand: 164
Total current assets: 1,204
Prepayments and accrued income: 1,040
Creditors: amounts falling due within one year: 7 ( 1,040 )
Net current assets (liabilities): 1,204
Total assets less current liabilities: 2,504
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,504

The notes form part of these financial statements

IB RESIDENTIAL LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£
Capital and reserves
Called up share capital: 2,504
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 2,504

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Imtiazali Bhimani
Status: Director

The notes form part of these financial statements

IB RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IB RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

IB RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

IB RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Intangible assets

Other Total
Cost £ £
Additions - 0
Disposals - ( 0 )
Revaluations - 0
Transfers - 0
At 31 July 2025 - 0
Amortisation
Charge for year - 0
On disposals - ( 0 )
Other adjustments - 0
Amortisation at 31 July 2025 - 0
Net book value
Net book value at 31 July 2025 - 0

IB RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,300 1,300
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 July 2025 1,300 1,300
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2025 0 0
Net book value
At 31 July 2025 1,300 1,300

IB RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors


2025
£
Trade debtors 1,040
Total 1,040

Awaiting payment from client to clear with contractor

IB RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 1,040
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 1,040

waiting for payment from client to clear with the contractor for works completed.

IB RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

8.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

IB RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

9. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 31 July 2025 0

Office equipment