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
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
Ijm Services Limited
Statement of financial position
as at 5 April 2025
Tangible assets
957,251
913,253
Cash at bank and in hand
23
3,918
Creditors: amounts falling due within one year
(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
(976,875)
(917,578)
Net liabilities
(20,051)
(827)
Called up share capital
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
Ijm Services Limited
Notes to the Accounts
for the year ended 5 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 6 April 2024
913,253
-
913,253
At 5 April 2025
913,253
54,998
968,251
Charge for the year
-
11,000
11,000
At 5 April 2025
-
11,000
11,000
At 5 April 2025
913,253
43,998
957,251
At 5 April 2024
913,253
-
913,253
Ijm Services Limited
Notes to the Accounts
for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
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
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).