IRIS Accounts Production v25.2.0.378 09566094 director 1.5.24 30.4.25 30.4.25 0 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095660942024-04-30095660942025-04-30095660942024-05-012025-04-30095660942023-04-30095660942023-05-012024-04-30095660942024-04-3009566094ns15:EnglandWales2024-05-012025-04-3009566094ns14:PoundSterling2024-05-012025-04-3009566094ns10:Director12024-05-012025-04-3009566094ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3009566094ns10:SmallEntities2024-05-012025-04-3009566094ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3009566094ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3009566094ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3009566094ns10:FullAccounts2024-05-012025-04-3009566094ns10:RegisteredOffice2024-05-012025-04-3009566094ns5:CurrentFinancialInstruments2025-04-3009566094ns5:CurrentFinancialInstruments2024-04-3009566094ns5:ShareCapital2025-04-3009566094ns5:ShareCapital2024-04-3009566094ns5:RetainedEarningsAccumulatedLosses2025-04-3009566094ns5:RetainedEarningsAccumulatedLosses2024-04-3009566094ns5:PlantMachinery2024-05-012025-04-3009566094ns5:MotorVehicles2024-05-012025-04-3009566094ns5:LeaseholdImprovements2024-04-3009566094ns5:PlantMachinery2024-04-3009566094ns5:MotorVehicles2024-04-3009566094ns5:LeaseholdImprovements2024-05-012025-04-3009566094ns5:LeaseholdImprovements2025-04-3009566094ns5:PlantMachinery2025-04-3009566094ns5:MotorVehicles2025-04-3009566094ns5:LeaseholdImprovements2024-04-3009566094ns5:PlantMachinery2024-04-3009566094ns5:MotorVehicles2024-04-3009566094ns5:AdditionsToInvestments2025-04-3009566094ns5:CostValuation2025-04-30
REGISTERED NUMBER: 09566094 (England and Wales)















IDENTIFY BUILDING SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025






IDENTIFY BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09566094)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IDENTIFY BUILDING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTOR: Mr C M Jager





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 09566094 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

IDENTIFY BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09566094)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,462 24,250
Investments 5 100 -
Investment property 6 197,000 819,600
218,562 843,850

CURRENT ASSETS
Debtors 7 598,536 -
Cash at bank 1 24
598,537 24
CREDITORS
Amounts falling due within one year 8 827,949 862,193
NET CURRENT LIABILITIES (229,412 ) (862,169 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,850

)

(18,319

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (10,950 ) (18,419 )
SHAREHOLDERS' FUNDS (10,850 ) (18,319 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 20 August 2025 and were signed by:



Mr C M Jager - Director


IDENTIFY BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09566094)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

Identify Building Services 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 May 2024
and 30 April 2025 13,098 46,634 9,250 68,982
DEPRECIATION
At 1 May 2024 - 42,419 2,313 44,732
Charge for year - 1,054 1,734 2,788
At 30 April 2025 - 43,473 4,047 47,520
NET BOOK VALUE
At 30 April 2025 13,098 3,161 5,203 21,462
At 30 April 2024 13,098 4,215 6,937 24,250

IDENTIFY BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09566094)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 100
At 30 April 2025 100
NET BOOK VALUE
At 30 April 2025 100

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2024 819,600
Disposals (622,600 )
At 30 April 2025 197,000
NET BOOK VALUE
At 30 April 2025 197,000
At 30 April 2024 819,600

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings 598,536 -

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts 826,569 861,053
Accrued expenses 1,380 1,140
827,949 862,193

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C M Jager.