Ivory Black Ltd

	Page
Accountants' Report	1
Balance Sheet	2
Notes to the Financial Statements	3—4

Report of the Accountant to the director of Ivory Black Ltd

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd

11/10/2025

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Ivory Black Ltd

Balance Sheet

As At 30 June 2025

Balance Sheet

Registered number: 7282824

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,680		7,256

			6,680		7,256
CURRENT ASSETS
Debtors	5	6,727		6,908
Cash at bank and in hand		16,221		14,547

		22,948		21,455
Creditors: Amounts Falling Due Within One Year	6	(1,750 )		(1,700 )

NET CURRENT ASSETS (LIABILITIES)			21,198		19,755

TOTAL ASSETS LESS CURRENT LIABILITIES			27,878		27,011

NET ASSETS			27,878		27,011

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			27,778		26,911

SHAREHOLDERS' FUNDS			27,878		27,011

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nawaf Abbas

Director

11/10/2025

The notes on pages 3 to 4 form part of these financial statements.

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Ivory Black Ltd

Notes to the Financial Statements

For The Year Ended 30 June 2025

Notes to the Financial Statements

1. General Information

Ivory Black Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7282824 . The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% on reducing balance method

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 July 2024	19,391
Additions	1,094

As at 30 June 2025	20,485

Depreciation
As at 1 July 2024	12,135
Provided during the period	1,670

As at 30 June 2025	13,805

Net Book Value
As at 30 June 2025	6,680

As at 1 July 2024	7,256

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,727	6,908

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Ivory Black Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,750	1,700

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Dividends

9. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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