1 January 2024 false Taxfiler 2024.6 05163551business:PrivateLimitedCompanyLtd2024-01-012024-12-31 051635512023-12-31 051635512024-01-012024-12-31 05163551business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 05163551business:FilletedAccounts2024-01-012024-12-31 051635512024-12-31 05163551business:Director12024-01-012024-12-31 05163551business:RegisteredOffice2024-01-012024-12-31 051635512023-12-31 05163551core:WithinOneYear2024-12-31 05163551core:WithinOneYear2023-12-31 05163551core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05163551core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05163551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05163551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05163551core:PreviouslyStatedAmount2024-12-31 05163551core:PreviouslyStatedAmount2023-12-31 05163551business:SmallEntities2024-01-012024-12-31 05163551countries:EnglandWales2024-01-012024-12-31 05163551core:MotorVehicles2024-01-012024-12-31 05163551core:MotorVehicles2023-12-31 05163551core:MotorVehicles2024-12-31 05163551business:OrdinaryShareClass12024-01-012024-12-31 05163551business:OrdinaryShareClass12023-01-012023-12-31 051635512023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05163551 (England and Wales)
IMMEDIATE BUILDING SERVICES LTD Unaudited accounts for the year ended 31 December 2024
IMMEDIATE BUILDING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IMMEDIATE BUILDING SERVICES LTD Company Information for the year ended 31 December 2024
Director
Michael Stoddart
Company Number
05163551 (England and Wales)
Registered Office
19 FRANCIS AVENUE BOURNEMOUTH DORSET BH11 8NX
- 3 -
IMMEDIATE BUILDING SERVICES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,087 
27,609 
Current assets
Inventories
27,767 
20,000 
Debtors
5
36,373 
31,470 
Cash at bank and in hand
83,609 
86,488 
147,749 
137,958 
Creditors: amounts falling due within one year
6
(35,414)
(73,415)
Net current assets
112,335 
64,543 
Net assets
134,422 
92,152 
Capital and reserves
Called up share capital
7
1,000 
1,000 
Profit and loss account
133,422 
91,152 
Shareholders' funds
134,422 
92,152 
For the year ending 31 December 2024 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 10 July 2025 and were signed on its behalf by
Michael Stoddart Director Company Registration No. 05163551
- 4 -
IMMEDIATE BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
IMMEDIATE BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 05163551. The registered office is 19 FRANCIS AVENUE, BOURNEMOUTH, DORSET, BH11 8NX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
78,096 
At 31 December 2024
78,096 
Depreciation
At 1 January 2024
50,487 
Charge for the year
5,522 
At 31 December 2024
56,009 
Net book value
At 31 December 2024
22,087 
At 31 December 2023
27,609 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,373 
31,470 
Other debtors
19,000 
- 
36,373 
31,470 
- 5 -
IMMEDIATE BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,368 
8,366 
Taxes and social security
10,222 
8,239 
Other creditors
17,824 
47,690 
Accruals
- 
9,120 
35,414 
73,415 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -