IPTP LTD

Company Registration Number:
06262152 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

IPTP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

IPTP LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 550,825 701,056
Investments:   0 0
Total fixed assets: 550,825 701,056
Current assets
Stocks: 0 0
Debtors: 4 4,042,735 3,356,346
Cash at bank and in hand: 9,343 60,525
Investments:   0 0
Total current assets: 4,052,078 3,416,871
Creditors: amounts falling due within one year: 5 (3,622,989) (2,712,198)
Net current assets (liabilities): 429,089 704,673
Total assets less current liabilities: 979,914 1,405,729
Creditors: amounts falling due after more than one year: 6 (1,769,865) (1,685,986)
Provision for liabilities: 0 0
Total net assets (liabilities): (789,951) (280,257)
Capital and reserves
Called up share capital: 1,262,625 1,262,625
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (2,052,576) (1,542,882)
Shareholders funds: (789,951) (280,257)

The notes form part of these financial statements

IPTP LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: V. Kangin
Status: Director

The notes form part of these financial statements

IPTP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IPTP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

IPTP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 8,554,770
Additions 119,741
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 8,674,511
Depreciation
At 01 January 2024 7,853,714
Charge for year 269,972
At 31 December 2024 8,123,686
Net book value
At 31 December 2024 550,825
At 31 December 2023 701,056

IPTP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

IPTP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Trade creditors 3,464,244 Taxes and social securities 13,204 Other liabilities, accruals and deferred income 145,541

IPTP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Debt to participating interest and companies 1,769,865