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IPS Property (UK) Ltd

Registered Number:07957607

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
IPS Property (UK) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

07957607

As at 31 March 2025

IPS Property (UK) Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

388,468
388,468
2
388,468
388,468

Current assets

Trade and other receivables

279
279
3
5,806

Cash and cash equivalents

2,206
2,485
6,085

Trade and other payables: amounts falling due
within one year

(55,094)
(53,331)
4
(49,009)
(50,846)
Net current liabilities

Total assets less current liabilities

337,622
339,459

Trade and other payables: amounts falling due after
more than one year

(191,300)
(177,327)
5
160,295
Net assets
148,159

Capital and reserves

Called up share capital

100
100

Revaluation reserve

39,152
39,152
6

Retained earnings

121,043
108,907
160,295
148,159
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.

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

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4

Registered Number :

07957607

For the year ended 31 March 2025
IPS Property (UK) Ltd
Statement of Financial Position Continued

Mr Anthony Sheppard Director

These financial statements were approved and authorised for issue by the Board on 26 November 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 March 2025
IPS Property (UK) Ltd
Notes to the Financial Statements
Statutory Information

IPS Property (UK) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07957607.

Registered address:

Far Hills
Lower Kingsdown Road
Lower Kingsdown, Corsham
Wiltshire
SN13 8AZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2. Property, plant and equipment

Land and
buildings

£

Cost or
valuation

At 01 April 2024

388,468

At 31 March 2025

388,468

At 31 March 2025

Net book value

388,468

At 31 March 2024

388,468

3. Trade and other receivables

2024
2025

£

£

Other debtors

279
279

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6
For the year ended 31 March 2025
IPS Property (UK) Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

5,979
7,118

Amounts owed to group undertaking and undertaking in
which the company has a participating interest

8,000
8,000

Taxation and social security

4,664
5,288

Other creditors

34,688
34,688
53,331
55,094

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

177,327
191,300

6. Reserves

Total

£

Revaluation reserve at 01 April 2024

39,152
39,152

Revaluation reserve at 31 March 2025

7. Average number of persons employed

During the year the average number of employees was 0
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