REGISTERED NUMBER: 15395941 (England and Wales)

Unaudited Financial Statements

for the Period

8 January 2024 to 31 January 2025

for

IPOG ESTATES LTD

Page

Statement of Financial Position

1

FIXED ASSETS

118,100

CURRENT ASSETS

1,225

CREDITORS

Amounts falling due within one year

(37,750

)

NET CURRENT LIABILITIES

(36,525

)

TOTAL ASSETS LESS CURRENT LIABILITIES

81,575

CREDITORS

Amounts falling due after more than one year

(84,000

)

NET LIABILITIES

(2,425

)

CAPITAL AND RESERVES

(2,425

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

IPOG ESTATES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15395941

Registered office:

5 Cysgod Y Deri

Llanedi Road

Fforest

Pontarddulais

SA4 0ZE

2.	GOING CONCERN

At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of signing the financial statements.

On this basis the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which may arise. The accounts do not include any adjustments to the company's assets or liabilities that might be necessary should this basis not continue.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 September 2025 and were signed by:

Dr P S Gopinath - Director