I-KEW M&E LIMITED

Registered Number
13091101
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

I-KEW M&E LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	BONNALLIE, Jamie Robert
	FITZGERALD, Lee Joseph


Registered Number	13091101 (England and Wales)

I-KEW M&E LIMITED

Statement of Financial Position
31 December 2024

	Notes	2024		2023
		£	£	£	£
Current assets
Debtors		32,186		19,922
Cash at bank and on hand		144		13,318
		32,330		33,240
Creditors amounts falling due within one year	3	(3,468)		(3,441)
Net current assets (liabilities)			28,862		29,799
Total assets less current liabilities			28,862		29,799
Net assets			28,862		29,799
Capital and reserves
Called up share capital			104		104
Profit and loss account			28,758		29,695
Shareholders' funds			28,862		29,799

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2025, and are signed on its behalf by:

FITZGERALD, Lee Joseph
Director
Registered Company No. 13091101

I-KEW M&E LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	2		2

3.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	1,850	1,850
Taxation and social security	-	908
Accrued liabilities and deferred income	1,618	683
Total	3,468	3,441

4.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
BONNALLIE, Jamie Robert	0	9,220	9,220	0
FITZGERALD, Lee Joseph	0	11,492	11,492	0
	0	20,712	20,712	0


	The maximum amount outstanding during the year was £20,712 and this was repaid within nine months of the year end.

5.	Related party transactions
	At the year end, a balance of £11,474 (PY : £1,410 owed to) was owed by I-Kew Services Ltd, an associated company.