08002420falsethe provision of direct payment support services2024-04-012025-03-31http://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/cd:Director22024-04-012025-03-31http://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: 08002420

ILBP Limited

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 Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

JE Travis

JJ 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 08002420

ACCOUNTANTS

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

ILBP Limited

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		-

ILBP Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,424				1,049
CURRENT ASSETS
Debtors		4		17,477				12,524
Cash at bank and in hand				152,094				162,774
				169,571				175,298
CREDITORS: Amounts falling due within one year		5		70,307				50,818
NET CURRENT ASSETS						99,264				124,480
TOTAL ASSETS LESS CURRENT LIABILITIES						100,688				125,529
CREDITORS: Amounts falling due after more than one year		6				2,167				10,967
PROVISIONS FOR LIABILITIES AND CHARGES		7				356				977
NET ASSETS						98,165				113,585
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						98,065				113,485
SHAREHOLDERS' FUNDS						98,165				113,585
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
.............................
JE Travis
Director

ILBP Limited

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. 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.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

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 the services have been invoiced.

ILBP Limited

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				10		10

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		4,660		4,660
Additions		850		850
At 31/03/2025		5,510		5,510
Depreciation
At 01/04/2024		3,611		3,611
For the year		475		475
At 31/03/2025		4,086		4,086
Net Book Amounts
At 31/03/2025		1,424		1,424
At 31/03/2024		1,049		1,049

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				8,798		-
Salaries and wages control				357		-
Amounts due from IBS managed Account Ltd				-		35
Amounts due from ILBP Support Ltd				7,500		12,000
Prepayments				822		489
				17,477		12,524

ILBP Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				36,668		18,444
VAT				23,590		18,534
PAYE control				482		-
Directors current account - J Travis				-		348
Bank Loan				8,067		8,067
Other creditors - client money				-		4,025
Accruals				1,500		1,400
				70,307		50,818

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1 year				2,167		10,967
				2,167		10,967

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				356		977
				356		977

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

ILBP Limited

9. CONTROLLING PARTY

The company is controlled by JE Travis (director) and her close family who own 80% of the issued share capital.

10. RELATED PARTY TRANSACTIONS

The company paid business support fees to ILBP Support Ltd amounting to £155,000 during the year (2024:£175,000).