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Company Registration No. 12400876 (England and Wales)
Ivor Investments Limited Unaudited accounts for the year ended 31 January 2025
Ivor Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ivor Investments Limited Company Information for the year ended 31 January 2025
Director
Shahnez Feroza Miah Bharwani
Company Number
12400876 (England and Wales)
Registered Office
64 BOOTHS FARM ROAD BIRMINGHAM B42 2NP ENGLAND
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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Ivor Investments Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
321,546 
321,546 
Current assets
Debtors
5
300 
- 
Cash at bank and in hand
101,433 
50,177 
101,733 
50,177 
Creditors: amounts falling due within one year
6
(52,970)
(51,981)
Net current assets/(liabilities)
48,763 
(1,804)
Total assets less current liabilities
370,309 
319,742 
Creditors: amounts falling due after more than one year
7
(365,991)
(337,751)
Net assets/(liabilities)
4,318 
(18,009)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,218 
(18,109)
Shareholders' funds
4,318 
(18,009)
For the year ending 31 January 2025 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 director acknowledges her 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 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Shahnez Feroza Miah Bharwani Director Company Registration No. 12400876
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Ivor Investments Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ivor Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12400876. The registered office is 64 BOOTHS FARM ROAD, BIRMINGHAM, B42 2NP, ENGLAND.
2
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.
3
Accounting policies
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
321,546 
At 31 January 2025
321,546 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
321,546 
At 31 January 2024
321,546 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
300 
- 
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Ivor Investments Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
300 
Amounts owed to group undertakings and other participating interests
37,341 
37,341 
Taxes and social security
989 
- 
Other creditors
14,040 
14,040 
Accruals
600 
300 
52,970 
51,981 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
216,000 
200,000 
Loans from directors
149,991 
137,751 
365,991 
337,751 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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