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Registered Number: 08528694
England and Wales

 

 

 

IB GREEN ENERGY LTD.



Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
Director Isabel Boira Segarra
Registered Number 08528694
Registered Office 7 Bell Yard
London,England
WC2A 2JR
BN3 6GN
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 May 2025
Principal activities
The companys principal activity during the year was management consultancy activities other than financial management,
Director
The director who served the company throughout the year was as follows:
Isabel Boira Segarra
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Isabel Boira Segarra
Director

Date approved: 16 October 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 May 2025



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
16 October 2025
3
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 224,100    223,718 
224,100    223,718 
Current assets      
Debtors 4 300,839    191,717 
Cash at bank and in hand 32,537    116,811 
333,376    308,528 
Creditors: amount falling due within one year 5 (41,409)   (4,037)
Net current assets 291,967    304,491 
 
Total assets less current liabilities 516,067    528,209 
Net assets 516,067    528,209 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 516,065    528,207 
Shareholders' funds 516,067    528,209 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 October 2025 and were signed by:


-------------------------------
Isabel Boira Segarra
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 June 2023 2  568,538  568,540 
Profit for the year 12,669  12,669 
Total comprehensive income for the year 12,669  12,669 
Dividends (53,000) (53,000)
Total investments by and distributions to owners (53,000) (53,000)
At 31 May 2024 2  528,207  528,209 
At 01 June 2024 2  528,207  528,209 
Profit for the year (12,142) (12,142)
Total comprehensive income for the year (12,142) (12,142)
Total investments by and distributions to owners
At 31 May 2025 2  516,065  516,067 
5
General Information
IB Green Energy Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08528694, registration address 7 Bell Yard, London,England, WC2A 2JR, BN3 6GN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings N/A Reducing Balance
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 June 2024 220,738    675    6,427    6,017    233,857 
Additions       1,301    1,301 
Disposals        
At 31 May 2025 220,738    675    6,427    7,318    235,158 
Depreciation
At 01 June 2024   646    5,744    3,749    10,139 
Charge for year   680    29    210    919 
On disposals        
At 31 May 2025   1,326    5,773    3,959    11,058 
Net book values
Closing balance as at 31 May 2025 220,738    (651)   654    3,359    224,100 
Opening balance as at 01 June 2024 220,738    29    683    2,268    223,718 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 300,739    191,520 
VAT 100    197 
300,839    191,717 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 18    35 
Corporation Tax 121    2,561 
Accrued Expenses 750    750 
Directors' Current Accounts 40,520    691 
41,409    4,037 

6