Company Registration No. 10719349 (England and Wales)
Ian Ratcliffe Inspection Services Ltd
Unaudited accounts
for the year ended 30 April 2025
Ian Ratcliffe Inspection Services Ltd
Unaudited accounts
Contents
Ian Ratcliffe Inspection Services Ltd
Company Information
for the year ended 30 April 2025
Company Number
10719349 (England and Wales)
Registered Office
21 Stanmoor Drive
Aspull
Wigan
WN2 1YW
United Kingdom
Accountants
P A Hull & Co
30 Bolton Road
Aspull
Wigan
Lancashire
WN2 1YY
Ian Ratcliffe Inspection Services Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
1,499
1,998
Cash at bank and in hand
7,920
30,009
Creditors: amounts falling due within one year
(18,491)
(33,144)
Net current assets
4,890
7,405
Total assets less current liabilities
6,389
9,403
Creditors: amounts falling due after more than one year
(5,889)
(9,533)
Provisions for liabilities
Net assets/(liabilities)
125
(510)
Called up share capital
100
100
Profit and loss account
25
(610)
Shareholders' funds
125
(510)
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 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 20 August 2025 and were signed on its behalf by
Ian Ratcliffe
Director
Company Registration No. 10719349
Ian Ratcliffe Inspection Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Ian Ratcliffe Inspection Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10719349. The registered office is 21 Stanmoor Drive, Aspull, Wigan, WN2 1YW, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Ian Ratcliffe Inspection Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,644
4,400
Taxes and social security
18,249
20,946
Loans from directors
(9,200)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
-
9,200
-
9,200
During the year, the company made interest-free advances of £9,200.00 to the director.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).