Company Registration No. 13386222 (England and Wales)
Iih Limited
Unaudited accounts
for the period from 1 June 2024 to 31 March 2025
Iih Limited
Unaudited accounts
Contents
Iih Limited
Company Information
for the period from 1 June 2024 to 31 March 2025
Company Number
13386222 (England and Wales)
Registered Office
57 Mowbray Road
Edgware
Middlesex
HA8 8JL
England
Iih Limited
Statement of financial position
as at 31 March 2025
Tangible assets
932,756
829,106
Cash at bank and in hand
1,755
11,710
Creditors: amounts falling due within one year
(672,682)
(816,198)
Net current liabilities
(346,217)
(296,117)
Total assets less current liabilities
586,539
532,989
Creditors: amounts falling due after more than one year
(617,491)
(560,341)
Net liabilities
(30,952)
(27,352)
Called up share capital
1
1
Profit and loss account
(30,953)
(27,353)
Shareholders' funds
(30,952)
(27,352)
For the period ending 31 March 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 6 December 2025 and were signed on its behalf by
Daniel Holt
Director
Company Registration No. 13386222
Iih Limited
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
Iih Limited is a private company, limited by shares, registered in England and Wales, registration number 13386222. The registered office is 57 Mowbray Road, Edgware, Middlesex, HA8 8JL, England.
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 period, 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.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
323,810
508,371
Amounts falling due after more than one year
Iih Limited
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
108,400
-
Other creditors
4,080
258,200
Loans from directors
560,002
557,798
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
560,341
560,341
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).