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Company Registration No. 13007873 (England and Wales)
Ijm Services Limited Unaudited accounts for the year ended 5 April 2025
Ijm Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ijm Services Limited Company Information for the year ended 5 April 2025
Directors
Isabel Edwins Tim Edwins
Company Number
13007873 (England and Wales)
Registered Office
Howe House Howe Green Road Purleigh Chelmsford Essex CM3 6PZ England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Ijm Services Limited Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
957,251
913,253
Current assets
Cash at bank and in hand
23
3,918
Creditors: amounts falling due within one year
5
(450)
(420)
Net current (liabilities)/assets
(427)
3,498
Total assets less current liabilities
956,824
916,751
Creditors: amounts falling due after more than one year
6
(976,875)
(917,578)
Net liabilities
(20,051)
(827)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(20,052)
(828)
Shareholders' funds
(20,051)
(827)
For the year ending 5 April 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 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 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Isabel Edwins Director Company Registration No. 13007873
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Ijm Services Limited Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Ijm Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13007873. The registered office is Howe House, Howe Green Road, Purleigh, Chelmsford, Essex, CM3 6PZ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
Plant & machinery
20% S/L
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2024
913,253
-
913,253
Additions
-
54,998
54,998
At 5 April 2025
913,253
54,998
968,251
Depreciation
Charge for the year
-
11,000
11,000
At 5 April 2025
-
11,000
11,000
Net book value
At 5 April 2025
913,253
43,998
957,251
At 5 April 2024
913,253
-
913,253
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Ijm Services Limited Notes to the Accounts for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
450
420
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
397,772
397,772
Loans from directors
579,103
519,806
976,875
917,578
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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