Ivy Construction (Midlands) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09963537

Ivy Construction (Midlands) Ltd

Filleted Unaudited Financial Statements

31 January 2025

Ivy Construction (Midlands) Ltd

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		4,106		4,864
		-------		-------

Current assets	37,502		42,140
Prepayments and accrued income	701		446
	--------		--------
		38,203		42,586

Creditors: amounts falling due within one year	21,664	25,518
	--------	--------
Net Current Assets	16,539	17,068
	--------	--------
Total Assets Less Current Liabilities	20,645	21,932

Accruals and deferred income	1,630	1,400
	--------	--------
	19,015	20,532
	--------	--------

Capital and reserves	19,015	20,532
	--------	--------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mrs T A Barnsley

Director

Company registration number: 09963537

The company is a private company limited by shares, registered in England. The address of the registered office is Ivy Construction (Midlands) Ltd , 17 Bentley Lane, Willenhall, West Midlands, WV12 4AH.