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Company Registration No. 04343314 (England and Wales)
The Residences (ivy Homes) Ltd Unaudited accounts for the year ended 31 March 2025
The Residences (ivy Homes) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Residences (ivy Homes) Ltd Company Information for the year ended 31 March 2025
Director
Mr Jamsheed Kamali
Secretary
Mr Jamsheed Kamali
Company Number
04343314 (England and Wales)
Registered Office
43a Bury New Road Prestwich Manchester M25 9JY United Kingdom
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The Residences (ivy Homes) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,659 
1,659 
Current assets
Debtors
5
322,569 
322,569 
Cash at bank and in hand
176 
176 
322,745 
322,745 
Creditors: amounts falling due within one year
6
(73,949)
(73,949)
Net current assets
248,796 
248,796 
Net assets
250,455 
250,455 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
250,453 
250,453 
Shareholders' funds
250,455 
250,455 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 December 2025 and were signed on its behalf by
Mr Jamsheed Kamali Director Company Registration No. 04343314
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The Residences (ivy Homes) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Residences (ivy Homes) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04343314. The registered office is 43a Bury New Road, Prestwich, Manchester, M25 9JY, 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
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
33,071 
1,902 
34,973 
At 31 March 2025
33,071 
1,902 
34,973 
Depreciation
At 1 April 2024
31,562 
1,752 
33,314 
At 31 March 2025
31,562 
1,752 
33,314 
Net book value
At 31 March 2025
1,509 
150 
1,659 
At 31 March 2024
1,509 
150 
1,659 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
322,569 
322,569 
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The Residences (ivy Homes) Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
73,949 
73,949 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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