Company Registration No. 12296288 (England and Wales)
IBRA LIMITED
Unaudited accounts
for the year ended 31 March 2025
IBRA LIMITED
Unaudited accounts
Contents
IBRA LIMITED
Company Information
for the year ended 31 March 2025
Director
Mohamed Hashim HASHIMI
Company Number
12296288 (England and Wales)
Registered Office
Greenside House
50 Station Road
London
N22 7DE
United Kingdom
Accountants
Ariana Accountants Ltd
Greenside House
50 Station Road
London
N22 7DE
IBRA LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
-
(350)
Net current assets
48,841
44,991
Total assets less current liabilities
49,783
44,991
Creditors: amounts falling due after more than one year
(60,273)
(50,856)
Net liabilities
(10,490)
(5,865)
Called up share capital
1
1
Profit and loss account
(10,491)
(5,866)
Shareholders' funds
(10,490)
(5,865)
For the year ending 31 March 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 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 8 September 2025 and were signed on its behalf by
Mohamed Hashim HASHIMI
Director
Company Registration No. 12296288
IBRA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
IBRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12296288. The registered office is Greenside House, 50 Station Road, London, N22 7DE, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
20,996
11,579
IBRA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).