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Company Registration No. 07273621 (England and Wales)
IFS4B Ltd Unaudited accounts for the year ended 30 November 2025
IFS4B Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IFS4B Ltd Company Information for the year ended 30 November 2025
Director
Neil Johnson
Company Number
07273621 (England and Wales)
Registered Office
8 Pitts Croft Neston Corsham Wiltshire SN13 9ST United Kingdom
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IFS4B Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
92,062
13,582
Investments
5
11,437
34,557
103,499
48,139
Current assets
Debtors
6
12,894
7,668
Cash at bank and in hand
16,345
1,707
29,239
9,375
Creditors: amounts falling due within one year
7
(37,328)
(19,824)
Net current liabilities
(8,089)
(10,449)
Total assets less current liabilities
95,410
37,690
Creditors: amounts falling due after more than one year
8
(57,772)
(7,111)
Net assets
37,638
30,579
Capital and reserves
Called up share capital
100
100
Profit and loss account
37,538
30,479
Shareholders' funds
37,638
30,579
For the year ending 30 November 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 1 January 2026 and were signed on its behalf by
Neil Johnson Director Company Registration No. 07273621
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IFS4B Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
IFS4B Ltd is a private company, limited by shares, registered in England and Wales, registration number 07273621. The registered office is 8 Pitts Croft, Neston, Corsham, Wiltshire, SN13 9ST, 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
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
41,538
3,648
45,186
Additions
85,476
3,863
-
89,339
At 30 November 2025
85,476
45,401
3,648
134,525
Depreciation
At 1 December 2024
-
29,604
2,000
31,604
Charge for the year
5,252
4,607
1,000
10,859
At 30 November 2025
5,252
34,211
3,000
42,463
Net book value
At 30 November 2025
80,224
11,190
648
92,062
At 30 November 2024
-
11,934
1,648
13,582
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IFS4B Ltd Notes to the Accounts for the year ended 30 November 2025
5
Investments
Other investments
£
Valuation at 1 December 2024
34,557
Additions
11,437
Disposals
(34,557)
Valuation at 30 November 2025
11,437
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,668
Accrued income and prepayments
2,500
5,000
Other debtors
10,000
-
12,500
7,668
Amounts falling due after more than one year
Trade debtors
394
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,332
1,332
VAT
4,055
6,050
Obligations under finance leases and hire purchase contracts
9,600
-
Trade creditors
3,802
-
Taxes and social security
420
78
Loans from directors
16,319
12,364
Accruals
1,800
-
37,328
19,824
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,646
7,111
Obligations under finance leases and hire purchase contracts
52,126
-
57,772
7,111
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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