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Company Registration No. 9935251 (England and Wales)
Ibex Automation Ltd Unaudited accounts for the year ended 31 January 2025
Ibex Automation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ibex Automation Ltd Company Information for the year ended 31 January 2025
Director
C W Fox
Company Number
9935251 (England and Wales)
Registered Office
Willow Dene Sheffield Road Oxspring Sheffield S36 8YW
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Ibex Automation Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
950 
11,775 
Current assets
Cash at bank and in hand
18,188 
21,470 
Creditors: amounts falling due within one year
5
(6,190)
4,915 
Net current assets
11,998 
26,385 
Net assets
12,948 
38,160 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
12,936 
38,148 
Shareholders' funds
12,948 
38,160 
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 his 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 26 September 2025 and were signed on its behalf by
C W Fox Director Company Registration No. 9935251
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Ibex Automation Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ibex Automation Ltd is a private company, limited by shares, registered in England and Wales, registration number 9935251. The registered office is Willow Dene, Sheffield Road, Oxspring, Sheffield, S36 8YW.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
11,775 
Disposals
(10,825)
At 31 January 2025
950 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
950 
At 31 January 2024
11,775 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
795 
Loans from directors
6,190 
(5,710)
6,190 
(4,915)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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