Ivandale Limited 11154135 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the sale and supply of lighting equipment. Digita Accounts Production Advanced 6.30.9574.0 true 11154135 2024-02-01 2025-01-31 11154135 2025-01-31 11154135 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11154135 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11154135 bus:Micro-entities 2024-02-01 2025-01-31 11154135 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11154135 bus:FilletedAccounts 2024-02-01 2025-01-31 11154135 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11154135 bus:RegisteredOffice 2024-02-01 2025-01-31 11154135 bus:Director1 2024-02-01 2025-01-31 11154135 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11154135 bus:Agent1 2024-02-01 2025-01-31 11154135 countries:AllCountries 2024-02-01 2025-01-31 11154135 2023-02-01 2024-01-31 11154135 2024-01-31 11154135 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11154135 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11154135

Ivandale Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Ivandale Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Ivandale Limited

Company Information

Director

Mr Thomas Joseph Archer-Madden

Registered office

Unit 15
Olympic Court
Whitehills Business Park
Blackpool
FY4 5GU

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Ivandale Limited

(Registration number: 11154135)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

13,126

7,009

Current assets

988

7,986

Creditors: Amounts falling due within one year

(190,571)

(103,927)

Net current liabilities

(189,583)

(95,941)

Total assets less current liabilities

(176,457)

(88,932)

Creditors: Amounts falling due after more than one year

-

(76,000)

Accruals and deferred income

(1,100)

(990)

 

(177,557)

(165,922)

Capital and reserves

(177,557)

(165,922)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2025
 

.........................................
Mr Thomas Joseph Archer-Madden
Director

 

Ivandale Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 15
Olympic Court
Whitehills Business Park
Blackpool
FY4 5GU

These financial statements were authorised for issue by the director on 23 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).