Company Registration No. 05837715 (England and Wales)
IBILI PROPERTIES LTD
Unaudited accounts
for the period from 1 July 2023 to 29 June 2024
IBILI PROPERTIES LTD
Unaudited accounts
Contents
IBILI PROPERTIES LTD
Company Information
for the period from 1 July 2023 to 29 June 2024
Company Number
05837715 (England and Wales)
Registered Office
134 WEST GREEN ROAD
LONDON
N15 5AD
ENGLAND
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
IBILI PROPERTIES LTD
Statement of financial position
as at 29 June 2024
Tangible assets
172,176
171,376
Cash at bank and in hand
53,495
(1,596)
Creditors: amounts falling due within one year
87,958
(75,396)
Net current assets/(liabilities)
141,455
(76,992)
Total assets less current liabilities
313,631
94,384
Creditors: amounts falling due after more than one year
(295,689)
-
Called up share capital
2
2
Profit and loss account
17,940
94,382
Shareholders' funds
17,942
94,384
For the period ending 29 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2025 and were signed on its behalf by
Harun IBILI
Director
Company Registration No. 05837715
IBILI PROPERTIES LTD
Notes to the Accounts
for the period from 1 July 2023 to 29 June 2024
IBILI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 05837715. The registered office is 134 WEST GREEN ROAD, LONDON, N15 5AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
171,376
-
171,376
At 29 June 2024
171,376
800
172,176
At 29 June 2024
171,376
800
172,176
At 30 June 2023
171,376
-
171,376
Amounts falling due after more than one year
IBILI PROPERTIES LTD
Notes to the Accounts
for the period from 1 July 2023 to 29 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
857
Loans from directors
(88,815)
74,539
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).