Registration number: 13252577

IBOS89 Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

IBOS89 Ltd

Company Information

Director

Mr I Darwish

Registered office

18 Bouverie Road West Folkestone Kent CT20 2SZ

Accountants

Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Road Park Farm Industrial Estate Folkestone Kent CT19 5EY

IBOS89 Ltd

(Registration number: 13252577)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,505	7,007
Current assets	6,938	2,882
Creditors: Amounts falling due within one year	(97,352)	(58,574)
Net current liabilities	(90,414)	(55,692)
Total assets less current liabilities	(85,909)	(48,685)
Accruals and deferred income	(2,145)	(1,960)
	(88,054)	(50,645)
Capital and reserves	(88,054)	(50,645)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Bouverie Road West
Folkestone
Kent
CT20 2SZ
United Kingdom

These financial statements were authorised for issue by the director on 4 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr I Darwish
	56,708	(1,558)	41,178	96,327

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr I Darwish
	31,629	(7,987)	33,066	56,708

IBOS89 Ltd

(Registration number: 13252577)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2025
 

......................................... Mr I Darwish Director