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Company registration number: 05319633
ILP Properties Limited
Unaudited filleted financial statements
31 March 2025
ILP Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ILP Properties Limited
Directors and other information
Directors Mr I T Perrett
Mrs L F Perrett
Secretary LF Perrett
Company number 05319633
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7SN
ILP Properties Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of ILP Properties Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ILP Properties Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of ILP Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ILP Properties Limited and state those matters that we have agreed to state to the board of directors of ILP Properties Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ILP Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that ILP Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ILP Properties Limited. You consider that ILP Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ILP Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7SN
30 September 2025
ILP Properties Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 850 1,127
Creditors: amounts falling due within one year - ( 26)
_______ _______
Net current assets 850 1,101
_______ _______
Total assets less current liabilities 850 1,101
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net (liabilities)/assets ( 150) 101
_______ _______
Capital and reserves ( 150) 101
_______ _______
Notes to the financial statements
ILP Properties Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
The average number of employees figure includes directors.
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr I T Perrett 227 11,051 ( 11,174) 104
Mrs L F Perrett 227 11,051 ( 11,175) 103
_______ _______ _______ _______
454 22,102 ( 22,349) 207
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr I T Perrett 1,312 17,348 ( 18,433) 227
Mrs L F Perrett 1,312 17,348 ( 18,433) 227
_______ _______ _______ _______
2,624 34,696 ( 36,866) 454
_______ _______ _______ _______
Interest is charged on overdrawn directors loan balances at the beneficial loan interest rate. All overdrawn loans have been repaid in full post year end.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:
Mr I T Perrett
Director
Company registration number: 05319633
The company is a private company limited by shares, registered in England & Wales.