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# IPM FOCUS LTD

## Company Registration Number:
08001355 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# IPM FOCUS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# IPM FOCUS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Julian Charles Entwistle
|  | Sian Yarwood Reed
Secretary: |  | Sian Yarwood Reed
Registered office: |  | 15 Mallard Road Rowlands Castle Hampshire PO9 6HN
Company Registration Number: |  | 08001355 (England and Wales)

# IPM FOCUS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 3,780
Cash at bank and in hand: |  | 289,398 | 262,935
Total current assets: |  | 289,398 | 266,715
Prepayments and accrued income: |  |  | 2,321
Creditors: amounts falling due within one year: | 5 | ( 7,447 ) | ( 9,084 )
Net current assets (liabilities): |  | 281,951 | 259,952
Total assets less current liabilities: |  | 281,951 | 259,952
Total net assets (liabilities): |  | 281,951 | 259,952

The notes form part of these financial statements

# IPM FOCUS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 111 | 205
Profit and loss account: |  | 281,840 | 259,747
Shareholders funds: |  | 281,951 | 259,952

For the year ending 31 March 2025 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.

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 12 September 2025
And Signed On Behalf Of The Board By:

Name: Sian Yarwood Reed
Status: Director

The notes form part of these financial statements

# IPM FOCUS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

# IPM FOCUS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# IPM FOCUS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# IPM FOCUS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 3,780
Total |  | 3,780

# IPM FOCUS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors |  | 20
Taxation and social security | 7,447 | 9,064
Total | 7,447 | 9,084

Short term creditors are measured at the transaction price.