xbrl

05029847falsethat of property rental2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director22024-02-012025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05029847






Ivory Properties Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
John Paul Murphy
Deborah Murphy



SECRETARY
Deborah Murphy


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05029847



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		276,674		294,149
Investment Assets	4		34,101		24,101

			310,775		318,250

CURRENT ASSETS
Debtors	5	38,941		269,899
Cash at bank and in hand		405,034		101,057
		443,975		370,956
CREDITORS: Amounts falling due within one year	6	65,336		74,082
NET CURRENT ASSETS			378,639		296,874
TOTAL ASSETS LESS CURRENT LIABILITIES			689,414		615,124

CAPITAL AND RESERVES

Called up share capital	7		998		998
Profit and loss account			688,416		614,126
SHAREHOLDERS' FUNDS			689,414		615,124

For the year ending 31/01/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/10/2025 and signed on their behalf by



.............................
John Paul Murphy
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		reducing balance 15%
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and	Fixtures
	Buildings	Machinery	and Fittings	Total
	£	£	£	£
Cost
At 01/02/2024	345,000	1,737	7,199	353,936
At 31/01/2025	345,000	1,737	7,199	353,936
Depreciation
At 01/02/2024	51,750	1,326	6,711	59,787
For the year	17,250	103	122	17,475
At 31/01/2025	69,000	1,429	6,833	77,262
Net Book Amounts
At 31/01/2025	276,000	308	366	276,674
At 31/01/2024	293,250	411	488	294,149




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/02/2024	24,101	24,101
Additions	10,000	10,000
At 31/01/2025	34,101	34,101
Amortisation
Net Book Amounts
At 31/01/2025	34,101	34,101
At 31/01/2024	24,101	24,101




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	25,941	32,060
Other debtors	13,000	13,000
Directors current account	-	224,839
	38,941	269,899




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	33,952	36,470
VAT	1,688	4,282
Trade creditors	29,696	33,330
	65,336	74,082




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
998 Ordinary shares of £1 each	998	998
	998	998




8. CONTROLLING PARTY
Are the directors and shareholders of the company




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-