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07988968falsesocial work and support2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4




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




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.