| IYKELAND PROPERTIES LIMITED |
| Registered Number:11945996 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
IYKELAND PROPERTIES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
IYKELAND PROPERTIES LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
256,663
269,310
2
256,663
269,310
27,695
| Cash and cash equivalents |
111,542
111,542
27,695
| Trade and other payables: amounts falling due within one |
| year |
(52,609)
(109,326)
3
(24,914)
2,216
Net current assets
| Total assets less current liabilities |
258,879
244,396
| Trade and other payables: amounts falling due after more |
| than one year |
(333,850)
(363,000)
4
(104,121)
Net liabilities
(89,454)
1
1
(104,122)
(89,455)
(104,121)
(89,454)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Dr IKENNA OKPARA Director |
| These financial statements were approved and authorised for issue by the Board on 29 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
IYKELAND PROPERTIES LIMITED
Notes to the Financial Statements
Statutory Information
| IYKELAND PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11945996. |
31 LINGFIELD CRESCENT
LONDON
SE9 2RL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Plant and Machinery
Computer Equipment
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| 2. Property, plant and equipment |
314,745
618
2,815
311,312
311,312
2,815
618
314,745
| Provision for depreciation and impairment |
45,435
501
2,150
42,784
Charge for year
12,647
29
12,618
-
58,082
530
14,768
42,784
268,528
(11,953)
88
256,663
268,528
665
117
269,310
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For the year ended 30 April 2025
IYKELAND PROPERTIES LIMITED
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
24,821
24,820
84,505
27,789
109,326
52,609
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
160,660
160,660
202,340
173,190
363,000
333,850
| 5. Average number of persons employed |
During the year the average number of employees was 0
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