IBEX VENUE RESTAURANT AND HALL LTD

Company Registration Number:
09873217 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

IBEX VENUE RESTAURANT AND HALL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IBEX VENUE RESTAURANT AND HALL LTD

Company Information

for the Period Ended 30 November 2024




Director: Rahel MESGINA
Registered office: Unit 40 The Link
49 Effra Road
London
GBR
SW2 1BZ
Company Registration Number: 09873217 (England and Wales)

IBEX VENUE RESTAURANT AND HALL LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principal activity of the company through the year has been that of restaurant and hall rental.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Rahel MESGINA

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Rahel MESGINA
Status: Director

IBEX VENUE RESTAURANT AND HALL LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,022 1,246
Total fixed assets: 1,022 1,246
Current assets
Stocks: 6,100 4,500
Cash at bank and in hand: 2,249 5,301
Total current assets: 8,349 9,801
Net current assets (liabilities): 8,349 9,801
Total assets less current liabilities: 9,371 11,047
Creditors: amounts falling due after more than one year: ( 37,679 ) ( 47,717 )
Total net assets (liabilities): ( 28,308 ) ( 36,670 )

The notes form part of these financial statements

IBEX VENUE RESTAURANT AND HALL LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 28,309 ) ( 36,671 )
Shareholders funds: ( 28,308 ) ( 36,670 )

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 August 2025
And Signed On Behalf Of The Board By:

Name: Rahel MESGINA
Status: Director

The notes form part of these financial statements

IBEX VENUE RESTAURANT AND HALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

IBEX VENUE RESTAURANT AND HALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

IBEX VENUE RESTAURANT AND HALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

IBEX VENUE RESTAURANT AND HALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 5,000
Depreciation
At 01 December 2023 3,754
Charge for year 224
On disposals -
Other adjustments -
At 30 November 2024 3,978
Net book value
At 30 November 2024 1,022
At 30 November 2023 1,246