1 November 2023 false No description of principal activity Taxfiler 2024.6 09917067business:PrivateLimitedCompanyLtd2023-11-012025-02-28 099170672023-10-31 099170672023-11-012025-02-28 09917067business:AuditExemptWithAccountantsReport2023-11-012025-02-28 09917067business:AbridgedAccounts2023-11-012025-02-28 099170672025-02-28 09917067business:Director12023-11-012025-02-28 09917067business:RegisteredOffice2023-11-012025-02-28 099170672023-10-31 09917067core:WithinOneYear2025-02-28 09917067core:WithinOneYear2023-10-31 09917067core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09917067core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09917067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09917067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09917067core:PreviouslyStatedAmount2025-02-28 09917067core:PreviouslyStatedAmount2023-10-31 09917067business:SmallEntities2023-11-012025-02-28 09917067countries:EnglandWales2023-11-012025-02-28 09917067core:ComputerEquipment2023-11-012025-02-28 099170672022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09917067 (England and Wales)
IFS (LINCOLNSHIRE) LTD Unaudited accounts for the period from 1 November 2023 to 28 February 2025
IFS (LINCOLNSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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IFS (LINCOLNSHIRE) LTD Company Information for the period from 1 November 2023 to 28 February 2025
Director
Alison Boardman
Company Number
09917067 (England and Wales)
Registered Office
3 FOUNTAIN COURT MARKET PLACE EPWORTH DONCASTER SOUTH YORKSHIRE DN9 1EG ENGLAND
Accountants
Campbell and Stenton Accountancy The Old Barn Anchorage Lane Doncaster DN5 8DT
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IFS (LINCOLNSHIRE) LTD Accountants' report
Accountants' report to the director of IFS (LINCOLNSHIRE) LTD on the preparation of the unaudited statutory accounts for the period from 1 November 2023 to 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IFS (LINCOLNSHIRE) LTD for the period from 1 November 2023 to 28 February 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of IFS (LINCOLNSHIRE) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of IFS (LINCOLNSHIRE) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IFS (LINCOLNSHIRE) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IFS (LINCOLNSHIRE) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IFS (LINCOLNSHIRE) LTD. You consider that IFS (LINCOLNSHIRE) LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of IFS (LINCOLNSHIRE) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy The Old Barn Anchorage Lane Doncaster DN5 8DT 30 November 2025
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IFS (LINCOLNSHIRE) LTD Statement of financial position as at 28 February 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,175 
6,161 
Current assets
Debtors
4,473 
7,225 
Cash at bank and in hand
1,940 
512 
6,413 
7,737 
Creditors: amounts falling due within one year
(9,398)
(8,243)
Net current liabilities
(2,985)
(506)
Net assets
2,190 
5,655 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,090 
5,555 
Shareholders' funds
2,190 
5,655 
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
Alison Boardman Director Company Registration No. 09917067
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IFS (LINCOLNSHIRE) LTD Notes to the Accounts for the period from 1 November 2023 to 28 February 2025
1
Statutory information
IFS (LINCOLNSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 09917067. The registered office is 3 FOUNTAIN COURT MARKET PLACE, EPWORTH, DONCASTER, SOUTH YORKSHIRE, DN9 1EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
13,370 
At 28 February 2025
13,370 
Depreciation
At 1 November 2023
7,209 
Charge for the period
986 
At 28 February 2025
8,195 
Net book value
At 28 February 2025
5,175 
At 31 October 2023
6,161 
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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