REGISTERED NUMBER: 07608709 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

IJH Design Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J Helm

REGISTERED OFFICE:

10 Esk Drive

Nether Poppleton

York

North Yorkshire

YO26 6RD

REGISTERED NUMBER:

07608709 (England and Wales)

ACCOUNTANTS:

Beckingtons

2 Clifton Moor Business

Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

FIXED ASSETS

Tangible assets

4

1,304

2,264

CURRENT ASSETS

Stocks

-

1,125

Debtors

5

260

12,971

Investments

6

90,000

90,000

Cash at bank

19,178

35,591

109,438

139,687

CREDITORS

Amounts falling due within one year

7

9,199

48,177

NET CURRENT ASSETS

100,239

91,510

TOTAL ASSETS LESS CURRENT LIABILITIES

101,543

93,774

CAPITAL AND RESERVES

Called up share capital

8

5

5

Retained earnings

101,538

93,769

SHAREHOLDERS' FUNDS

101,543

93,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the director and authorised for issue on 7 December 2025 and were signed by:

Mrs J Helm - Director

1.	STATUTORY INFORMATION

IJH Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% straight line

Computer equipment

-

33% straight line

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 May 2024

8,309

3,890

12,199

Additions

-

599

599

At 30 April 2025

8,309

4,489

12,798

DEPRECIATION

At 1 May 2024

6,498

3,437

9,935

Charge for year

906

653

1,559

At 30 April 2025

7,404

4,090

11,494

NET BOOK VALUE

At 30 April 2025

905

399

1,304

At 30 April 2024

1,811

453

2,264

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

-

6,596

Other debtors

260

6,375

260

12,971

6.	CURRENT ASSET INVESTMENTS

30.4.25

30.4.24

£

£

Unlisted investments

90,000

90,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

-

586

Taxation and social security

8,370

30,802

Other creditors

829

16,789

9,199

48,177

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

5

Ordinary

£1

5

5