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Company Registration No. 10999700 (England and Wales)
THE IGNIS PARTNERSHIP LTD Unaudited accounts for the year ended 31 October 2025
THE IGNIS PARTNERSHIP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE IGNIS PARTNERSHIP LTD Company Information for the year ended 31 October 2025
Directors
Hannah Phipps Andrew Phipps
Company Number
10999700 (England and Wales)
Registered Office
TOP FLOOR, CORNER HOUSE MARKET PLACE BRAINTREE CM7 3HQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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THE IGNIS PARTNERSHIP LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,722
2,865
Current assets
Cash at bank and in hand
18,504
13,048
Creditors: amounts falling due within one year
5
(5,756)
(9,112)
Net current assets
12,748
3,936
Net assets
14,470
6,801
Capital and reserves
Called up share capital
20
20
Profit and loss account
14,450
6,781
Shareholders' funds
14,470
6,801
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Hannah Phipps Director Company Registration No. 10999700
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THE IGNIS PARTNERSHIP LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
THE IGNIS PARTNERSHIP LTD is a private company, limited by shares, registered in England and Wales, registration number 10999700. The registered office is TOP FLOOR, CORNER HOUSE, MARKET PLACE, BRAINTREE, CM7 3HQ, UNITED KINGDOM.
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 year, 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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
11,848
Additions
573
At 31 October 2025
12,421
Depreciation
At 1 November 2024
8,983
Charge for the year
1,716
At 31 October 2025
10,699
Net book value
At 31 October 2025
1,722
At 31 October 2024
2,865
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THE IGNIS PARTNERSHIP LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,301
426
Loans from directors
2,723
8,086
Accruals
732
600
5,756
9,112
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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