07988968 false social work and support 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07988968
ILBP Support Ltd
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

ILBP Support Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr J Fell
REGISTERED OFFICE
226 Oldham Road
Rochdale
Lancashire
OL11 2ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07988968
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

ILBP Support Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
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 |  | -

ILBP Support Ltd

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,180,530 |  |  |  | 544,034
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 830 |  |  |  | 1,771 |  |
Cash at bank and in hand |  |  |  | 48,517 |  |  |  | 423,957 |  |
|  |  |  | 49,347 |  |  |  | 425,728 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 352,219 |  |  |  | 218,474 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (302,872) |  |  |  | 207,254
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 877,658 |  |  |  | 751,288
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 767 |  |  |  | 6,548
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 11,471 |  |  |  | 12,060
NET ASSETS |  |  |  |  |  | 865,420 |  |  |  | 732,680
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 100 |  |  |  | 100
Other reserves |  | 10 |  |  |  | 45,682 |  |  |  | 45,682
Profit and loss account |  |  |  |  |  | 819,638 |  |  |  | 686,898
SHAREHOLDERS' FUNDS |  |  |  |  |  | 865,420 |  |  |  | 732,680
For the year ending 31/03/2025 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 23/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr J Fell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ILBP Support Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

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.
Equipment |  | reducing balance 25%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1e. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue from the sale of services is recognised when invoiced.

ILBP Support Ltd

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 4

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 7,579 |  | 7,579
At 31/03/2025 |  | 7,579 |  | 7,579
Depreciation |  |  |  |
At 01/04/2024 |  | 3,545 |  | 3,545
For the year |  | 1,009 |  | 1,009
At 31/03/2025 |  | 4,554 |  | 4,554
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 3,025 |  | 3,025
At 31/03/2024 |  | 4,034 |  | 4,034

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/04/2024 |  | 540,000 |  | 540,000
Additions |  | 637,505 |  | 637,505
At 31/03/2025 |  | 1,177,505 |  | 1,177,505
The director considers the current market value of the properties at the balance sheet date to be £1,177,505.

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Salaries and wages control |  |  |  | - |  | 800
Prepayments |  |  |  | 830 |  | 971
|  |  |  | 830 |  | 1,771

ILBP Support Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 44,387 |  | 48,829
VAT |  |  |  | 12,103 |  | 20,251
PAYE control |  |  |  | 586 |  | 136
Amounts due to ILBP Ltd |  |  |  | - |  | 12,000
Directors current account - J Fell |  |  |  | 104,410 |  | 60,044
Directors current account - J Travis |  |  |  | 104,410 |  | 60,044
Bounce back loan |  |  |  | 5,523 |  | 5,523
Other creditors |  |  |  | 1,800 |  | -
Accruals |  |  |  | 1,500 |  | 1,400
Amounts due to ILBP Limited |  |  |  | 7,500 |  | -
Amounts due to IBS managed account ltd |  |  |  | - |  | 10,247
Amounts due to ILBP Provider Ltd |  |  |  | 70,000 |  | -
|  |  |  | 352,219 |  | 218,474

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bounce back loan >1 year |  |  |  | 767 |  | 6,548
|  |  |  | 767 |  | 6,548

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 11,471 |  | 12,060
|  |  |  | 11,471 |  | 12,060

ILBP Support Ltd

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

10. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fair value reserve |  |  |  | 45,682 |  | 45,682
|  |  |  | 45,682 |  | 45,682
The fair value reserve is not available for distribution.

11. CONTROLLING PARTY
The company is controlled by the directors and his close family whom between them own 100% of the issued share capital.