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Registered number: 12518429






ILBP Provider Ltd


FILLETED UNAUDITED FINANCIALSTATEMENTS

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
John Fell
Joseph Fell
Harry Travis
Julie Travis


REGISTERED OFFICE
226 Oldham Road
Rochdale
Lancashire
OL11 2ER


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12518429



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		660		463

CURRENT ASSETS
Debtors	4	70,116		100
Cash at bank and in hand		211,677		178,874
		281,793		178,974
CREDITORS: Amounts falling due within one year	5	66,592		32,104
NET CURRENT ASSETS			215,201		146,870
TOTAL ASSETS LESS CURRENT LIABILITIES			215,861		147,333


PROVISIONS FOR LIABILITIES AND CHARGES	6		165		88

NET ASSETS			215,696		147,245

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			215,596		147,145
SHAREHOLDERS' FUNDS			215,696		147,245

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



.............................
John 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		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. 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 is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	824	824
Additions	417	417
At 31/03/2025	1,241	1,241
Depreciation
At 01/04/2024	361	361
For the year	220	220
At 31/03/2025	581	581
Net Book Amounts
At 31/03/2025	660	660
At 31/03/2024	463	463




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
PAYE control	116	-
Amounts due from ILBP Support Ltd	70,000	-
Directors current account	-	100
	70,116	100




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	64,777	29,729
PAYE control	-	1
Other creditors	255	895
Accruals	1,560	1,479
	66,592	32,104




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	165	88
	165	88




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




8. CONTROLLING PARTY
The company is controlled by the directors by virtue of their shareholdings.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	11	11