Company Registration No. 07273621 (England and Wales)
IFS4B Ltd
Unaudited accounts
for the year ended 30 November 2025
IFS4B Ltd
Unaudited accounts
Contents
IFS4B Ltd
Company Information
for the year ended 30 November 2025
Company Number
07273621 (England and Wales)
Registered Office
8 Pitts Croft
Neston
Corsham
Wiltshire
SN13 9ST
United Kingdom
IFS4B Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
92,062
13,582
Cash at bank and in hand
16,345
1,707
Creditors: amounts falling due within one year
(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
(57,772)
(7,111)
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
IFS4B Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 November 2025
80,224
11,190
648
92,062
At 30 November 2024
-
11,934
1,648
13,582
IFS4B Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Investments
Other investments
Valuation at 1 December 2024
34,557
Valuation at 30 November 2025
11,437
Amounts falling due within one year
Accrued income and prepayments
2,500
5,000
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,332
1,332
Obligations under finance leases and hire purchase contracts
9,600
-
Taxes and social security
420
78
Loans from directors
16,319
12,364
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
52,126
-
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).