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REGISTERED NUMBER: 05998414 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

IPT INVESTMENTS LIMITED

IPT INVESTMENTS LIMITED (REGISTERED NUMBER: 05998414)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IPT INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTOR: Mr S Kendall



REGISTERED OFFICE: St Clare
Flawith
York
North Yorkshire
YO61 1SF



REGISTERED NUMBER: 05998414 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: HSBC Bank PLC
17 Bank Street
Rawtenstall
Rossendale

IPT INVESTMENTS LIMITED (REGISTERED NUMBER: 05998414)

BALANCE SHEET
30TH NOVEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 967 967
Cash at bank and in hand 153 520
1,120 1,487
CREDITORS
Amounts falling due within one year 6 9,219 9,586
NET CURRENT LIABILITIES (8,099 ) (8,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,099 ) (8,099 )

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings (8,200 ) (8,200 )
SHAREHOLDERS' FUNDS (8,099 ) (8,099 )

IPT INVESTMENTS LIMITED (REGISTERED NUMBER: 05998414)

BALANCE SHEET - continued
30TH NOVEMBER 2024


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 22nd August 2025 and were signed by:





Mr S Kendall - Director


IPT INVESTMENTS LIMITED (REGISTERED NUMBER: 05998414)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

IPT Investments Limited 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

Going concern
The financial statements have been prepared on a going concern basis. The results for the year showed a loss of £630 (2022: £567) and at the year end the company had net current liabilities of £8,099 (2022: £7,469). The director has considered the level of funds held and the expected level of income and expenditure. In the director's opinion the budgeted income and expenditure is sufficient with the level of reserves for the company to be able to continue as a going concern. The financial statements do not include any adjustments that might arise if the going concern basis is not appropriate.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

IPT INVESTMENTS LIMITED (REGISTERED NUMBER: 05998414)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st December 2023
and 30th November 2024 165 50 215
DEPRECIATION
At 1st December 2023
and 30th November 2024 165 50 215
NET BOOK VALUE
At 30th November 2024 - - -
At 30th November 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 554 554
Directors' current accounts 413 413
967 967

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 9,219 9,219
Accrued expenses - 367
9,219 9,586

IPT INVESTMENTS LIMITED (REGISTERED NUMBER: 05998414)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
101 Ordinary £1 101 101

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2024 and 30th November 2023:

2024 2023
£    £   
Mr S Kendall
Balance outstanding at start of year 413 (4,968 )
Amounts advanced - 7,000
Amounts repaid - (1,619 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 413 413

9. RELATED PARTY DISCLOSURES

Entities with control, joint control or significant influence over the entity

30.11.23 30.11.22
£ £
Amounts due to related party 9,219 9,977