Innovations Building Design Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11292141

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,157		10,211

			6,157		10,211
CURRENT ASSETS
Debtors	5	137		8,028
Cash at bank and in hand		57		2,765

		194		10,793
Creditors: Amounts Falling Due Within One Year	6	(27,829 )		(25,621 )

NET CURRENT ASSETS (LIABILITIES)			(27,635 )		(14,828 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,478 )		(4,617 )

NET LIABILITIES			(21,478 )		(4,617 )

CAPITAL AND RESERVES
Called up share capital	7		6		6
Profit and Loss Account			(21,484 )		(4,623 )

SHAREHOLDERS' FUNDS			(21,478)		(4,617)

For the year ending 30 April 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J J Flatley

Director

27/05/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Innovations Building Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11292141 . The registered office is 19-21 Manor Road, Caddington, Bedfordshire, LU1 4EE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

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

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2024	26,716

As at 30 April 2025	26,716

Depreciation
As at 1 May 2024	16,505
Provided during the period	4,054

As at 30 April 2025	20,559

Net Book Value
As at 30 April 2025	6,157

As at 1 May 2024	10,211

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	542
Other debtors	23	23
VAT	114	7,463

	137	8,028

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Page 3

Innovations Building Design Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	-	1,210
Accruals and deferred income	2,882	2,707
Directors' loan accounts	24,947	21,704

	27,829	25,621

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	6	6