Company registration number 06097528 (England and Wales)
IAN BATEMAN (SUTTON COLDFIELD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
IAN BATEMAN (SUTTON COLDFIELD) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
IAN BATEMAN (SUTTON COLDFIELD) LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
176
353
Current assets
-
-
Creditors: amounts falling due within one year
4
(34,702)
(33,323)
Net current liabilities
(34,702)
(33,323)
Net liabilities
(34,526)
(32,970)
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
(34,527)
(32,971)
Total equity
(34,526)
(32,970)

The notes on pages 2 to 3 form part of these financial statements.

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 October 2025
Mr I Bateman
Director
Company registration number 06097528 (England and Wales)
IAN BATEMAN (SUTTON COLDFIELD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 2 -
1
Accounting policies
Company information

Ian Bateman (Sutton Coldfield) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, England, B75 5BE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The accounts are prepared on the going concern basis, on the assumption that the company's creditors, in particular the company's director, continue to provide financial support to the company.true

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% on cost
Computers
33% on cost
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
IAN BATEMAN (SUTTON COLDFIELD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 29 February 2024 and 28 February 2025
2,613
Depreciation and impairment
At 29 February 2024
2,260
Depreciation charged in the year
177
At 28 February 2025
2,437
Carrying amount
At 28 February 2025
176
At 28 February 2024
353
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,891
1,117
Other creditors
32,811
32,206
34,702
33,323
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
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