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Company Registration No. 06191964 (England and Wales)
Independent Industrial Resources Ltd Unaudited accounts for the year ended 31 March 2025
Independent Industrial Resources Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Independent Industrial Resources Ltd Company Information for the year ended 31 March 2025
Director
P Hutchinson
Company Number
06191964 (England and Wales)
Registered Office
1ST FLOOR 43 GRIMSBY ROAD CLEETHORPES LINCOLNSHIRE DN35 7AQ
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Independent Industrial Resources Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,003 
7,127 
Current assets
Cash at bank and in hand
43,201 
43,791 
Creditors: amounts falling due within one year
5
(1,911)
(6,041)
Net current assets
41,290 
37,750 
Total assets less current liabilities
56,293 
44,877 
Creditors: amounts falling due after more than one year
6
(13,600)
(5,114)
Net assets
42,693 
39,763 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
42,593 
39,663 
Shareholders' funds
42,693 
39,763 
For the year ending 31 March 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.
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 26 March 2025 and were signed on its behalf by
P Hutchinson Director Company Registration No. 06191964
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Independent Industrial Resources Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Independent Industrial Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 06191964. The registered office is 1ST FLOOR, 43 GRIMSBY ROAD, CLEETHORPES, LINCOLNSHIRE, DN35 7AQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
415 
20,414 
20,829 
Additions
- 
19,830 
19,830 
Disposals
- 
(6,958)
(6,958)
At 31 March 2025
415 
33,286 
33,701 
Depreciation
At 1 April 2024
246 
13,456 
13,702 
Charge for the year
39 
4,957 
4,996 
At 31 March 2025
285 
18,413 
18,698 
Net book value
At 31 March 2025
130 
14,873 
15,003 
At 31 March 2024
169 
6,958 
7,127 
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Independent Industrial Resources Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
793 
- 
Taxes and social security
23 
5,046 
Other creditors
1,095 
995 
1,911 
6,041 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,600 
5,114 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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