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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
Page
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IBILI PROPERTIES LTD Company Information for the period from 1 July 2023 to 29 June 2024
Director
Harun IBILI
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
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IBILI PROPERTIES LTD Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
172,176 
171,376 
Current assets
Debtors
2 
- 
Cash at bank and in hand
53,495 
(1,596)
53,497 
(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)
- 
Net assets
17,942 
94,384 
Capital and reserves
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
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IBILI PROPERTIES LTD Notes to the Accounts for the period from 1 July 2023 to 29 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
800 
800 
At 29 June 2024
171,376 
800 
172,176 
Depreciation
At 29 June 2024
- 
- 
- 
Net book value
At 29 June 2024
171,376 
800 
172,176 
At 30 June 2023
171,376 
- 
171,376 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2 
- 
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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 
£ 
£ 
Trade creditors
857 
- 
Taxes and social security
- 
857 
Loans from directors
(88,815)
74,539 
(87,958)
75,396 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
178,958 
- 
Other creditors
116,731 
- 
295,689 
- 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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