Company Registration No. 02615625 (England and Wales)
Irl Group Limited
Unaudited accounts
for the year ended 31 December 2024
Irl Group Limited
Unaudited accounts
Contents
Irl Group Limited
Company Information
for the year ended 31 December 2024
Directors
ANTOINETTE CARTER
JAMES BEENHAM
CHRIS STARBUCK
Company Number
02615625 (England and Wales)
Registered Office
Hamton House
181-185 Hornchurch Road
Hornchurch
RM12 4TE
England
Irl Group Limited
Statement of financial position
as at 31 December 2024
Tangible assets
260,323
358,181
Debtors
1,211,106
1,653,323
Creditors: amounts falling due within one year
(2,467,960)
(2,582,770)
Net current liabilities
(1,188,267)
(864,008)
Total assets less current liabilities
(927,944)
(505,827)
Creditors: amounts falling due after more than one year
(142,065)
(210,416)
Provisions for liabilities
Deferred tax
(69,144)
(69,144)
Net liabilities
(1,139,153)
(785,387)
Called up share capital
60,100
60,100
Share premium
175,000
175,000
Profit and loss account
(1,374,253)
(1,020,487)
Shareholders' funds
(1,139,153)
(785,387)
For the year ending 31 December 2024 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2025 and were signed on its behalf by
ANTOINETTE CARTER
Director
Company Registration No. 02615625
Irl Group Limited
Notes to the Accounts
for the year ended 31 December 2024
Irl Group Limited is a private company, limited by shares, registered in England and Wales, registration number 02615625. The registered office is Hamton House, 181-185 Hornchurch Road, Hornchurch, RM12 4TE, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
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Tangible fixed assets
Total
At 31 December 2024
579,322
Charge for the year
154,389
At 31 December 2024
318,999
At 31 December 2024
260,323
At 31 December 2023
358,181
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Average number of employees
During the year the average number of employees was 0 (2023: 0).