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Registered number: 05016059

IRC Design Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

HMK Accountancy Ltd

36 Hill Rise

Woodstock

OX20 1AB

IRC Design Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

Ian Cornelius

REGISTERED OFFICE

Saasfee

Hollybush Lane

Denham

UB9 4HH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05016059

ACCOUNTANTS

HMK Accountancy Ltd

36 Hill Rise

Woodstock

OX20 1AB

IRC Design Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

IRC Design Ltd

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		4		315				-
Cash at bank and in hand				2,045				2,069
				2,360				2,069
CREDITORS: Amounts falling due within one year		5		10,459				7,673
NET CURRENT LIABILITIES						(8,099)				(5,604)
TOTAL ASSETS LESS CURRENT LIABILITIES						(8,099)				(5,604)
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						(8,101)				(5,606)
SHAREHOLDERS' FUNDS						(8,099)				(5,604)
For the year ending 31/01/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/09/2025 and signed on their behalf by
.............................
Ian Cornelius
Director

IRC Design Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/02/2024		293		9,309		9,602
At 31/01/2025		293		9,309		9,602
Depreciation
At 01/02/2024		293		9,309		9,602
At 31/01/2025		293		9,309		9,602
Net Book Amounts
At 31/01/2025		-		-		-

IRC Design Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
UK corporation tax				315		-
				315		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		315
Directors current account				9,659		6,408
Accruals				800		950
				10,459		7,673

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2